Job Description
- Contacting customers to follow up on outstanding debt. Send Overdue notices and Final Demand Notices.
- Note all customer changes / notices on SAP
- Opening of new accounts on SAP
- Send out monthly statements
- Reconcile accounts to the debtor’s ledger
- Attend to internal and external account queries
- Send out POD’s, invoices and credit notes as requested
- CGIC Reporting to be submitted online
- Monthly reporting on overdue accounts
- Send weekly schedules and invoices to group customers
- Applications for credit limits on CGIC
- Liaise with debt collection agency on hand over accounts
- Assist Junior Credit Controllers
- Control and Manage High Value Accounts
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