Main Duties:
Granting of Credit
- Receives credit application forms with all attached relevant documents
- Liaises with referees on the application forms to verify credit worthiness of potential customers.
- Conducts and inquires from Transunion about the record of prospective customers.
Debt Collection
- Prints debtors statements and attaches invoices
- Sends the statements and invoices to clients
- Chases for payment telephonically or through emails
Reconciling and allocating debtors payments
- Asks for debtors remittance advice
- Matches the receipts to the invoices
Preparation of Management Reports
Qualifications:
- Bsc in Accounting/ Finance
- 3 years relevant experience