terms. • Delinquency Management: Continuously monitor and manage overdue accounts, utilizing proactive Analysis: Develop and implement strategies to monitor and reduce subscriber base churn, working closely setting performance targets and conducting regular evaluations. • Coaching and Skill Enhancement: Provide coaching of ERP systems. • Industry updates: Regularly monitoring changes in regulations, and best practices to minimizing legal expenses. • Agency Relationships: Monitor and manage relationships with external debt collection
packaging company. Job Description Responsibilities: Evaluating new credit requests and conducting client credit
appropriate action as per procedures Proactive account monitoring & continuous follow up on outstanding balances Validation and issue of credit notes Responsible to monitor debtors aging which includes obtaining age analysis
effective use of technology tools and solutions. Monitor client usage and adoption of technology, identifying
functions. Develop and maintain business reports to monitor profitability and identify market opportunities