Job Description

1) Coordinate and manage collection with the various Sales teams to produce optimum cash-flow and to achieve a satisfactory days sales outstanding (DSO) within the industrial norm.

2) Monitor due compliance of the approved credit procedures in terms of documentation and the credit extension within the company’s agreed credit parameters i.e. within a certain tolerant percentage or number of days in excess.

3) Manage credit extension effectively with zero bad debt or within the industrial norm.

4) Perform credit evaluation of existing and new credit customers as well as cus

5) Prepare relevant documentation to facilitate recovery of bad debts.

6) Assist to liaise with company’s solicitors for accounts under legal action.

7) Prepare reports to monitor status of collections and facilitate monthly Credit ControL Meeting

8) Perform any other task or assignment as directed by the management from time to time.

Qualifications

Qualifications:

Diploma/ Degree in Finance or equivalent
Experience:

2-3 years of working experiences in credit control