- Check customer’s credit and approve or deny applications based on company standards and requirements.
- Ensure customers pay on time and chase any overdue invoices.
- Develop the credit control system in collaboration with Sales, Finance and company executives.
- Improve and implement debt collection processes when there are any overdue invoices or payments, and initiate legal procedures if necessary.
- Monitoring debtor balances to ensure a reduction in debtors DSO
Please send CV to the below email id
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