JOB DETAILS:
Job purpose
To ensure improved business liquidity by implementing the credit control procedures, timely collection of debts and resolving daily customer complaints.
Key responsibilities
• Credit Account opening
• Debt collection and account management
• Visiting Credit customers on a regular basis
• Credit Customer account reconciliations
• Timely invoice and statement deliveries to customers
• Daily management of cash accounts
• Customer communication: Query handling/resolution
• Maintenance of an accurate debtors’ database
Educational and experiential qualification
• Bachelor’s…
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