ensuring that outstanding invoices are paid on time. This role involves maintaining positive relationships Implement credit control procedures: Ensure that all Customer Credit Application forms, CGIC cover applications weeks, to review their proposed action on all due debts. Forward all accounts with a debt that is overdue their weekly meetings. Issue account statements to all clients monthly. Follow up on handed-over debts with
ensuring that outstanding invoices are paid on time. This role involves maintaining positive relationships Implement credit control procedures: Ensure that all Customer Credit Application forms, CGIC cover applications weeks, to review their proposed action on all due debts. Forward all accounts with a debt that is overdue their weekly meetings. Issue account statements to all clients monthly. Follow up on handed-over debts with