establishing credit policies, and ensuring timely collection of payments. This role requires both a graduate-level identify overdue balances and implement appropriate collection strategies. Negotiate payment plans and settlements regulations related to credit management and debt collection. Prepare regular reports and analysis on credit
and credit management, ensuring effective debt collection and minimising credit risk. This role requires identify overdue balances and implement appropriate collection strategies. Review and approve credit applications regulations related to credit management and debt collection. Bachelor's degree in Accounting, Finance, Business
customer accounts receivable and ensuring timely collection of payments. A Certificate or Diploma will be up on outstanding invoices and ensure timely collection of payments. Reconcile customer accounts and prioritize tasks effectively. Knowledge of debt collection practices and credit control procedures. Experience