submission of Credit Limit Increase Applications to Management • Sending customers credit limit increase letters submission of new Credit Applications received, to Management • Sending customers account acceptance letters Customers requiring them, after approval thereof from Management • Ensuring that Accounts with payment plans in in conjunction with escalating any default to Management Weekly • Send all company call sheets and ages
Debtors/Invoicing Officer will be responsible for managing accounts receivable, invoicing clients accurately receivable and invoicing Ability to prioritize tasks and manage time effectively to meet deadlines Strong problem-solving