manage our company's credit accounts. The ideal candidate will ensure the timely collection of payments, assess accounts. Prepare regular reports on credit status and collection progress. Liaise with customers to resolve disputes. Maintain accurate records of all credit and collection activities. Qualifications: Proven experience or similar role. Strong understanding of credit and collection processes. Excellent communication and negotiation
manage our company's credit accounts. The ideal candidate will ensure the timely collection of payments, assess accounts. Prepare regular reports on credit status and collection progress. Liaise with customers to resolve disputes. Maintain accurate records of all credit and collection activities. Qualifications: Proven experience or similar role. Strong understanding of credit and collection processes. Excellent communication and negotiation
manage our company's credit accounts. The ideal candidate will ensure the timely collection of payments, assess accounts. Prepare regular reports on credit status and collection progress. Liaise with customers to resolve disputes. Maintain accurate records of all credit and collection activities. Qualifications: Proven experience or similar role. Strong understanding of credit and collection processes. Excellent communication and negotiation
manage our company's credit accounts. The ideal candidate will ensure the timely collection of payments, assess accounts. Prepare regular reports on credit status and collection progress. Liaise with customers to resolve disputes. Maintain accurate records of all credit and collection activities. Qualifications: Proven experience or similar role. Strong understanding of credit and collection processes. Excellent communication and negotiation
regarding credit decisions
Manage account queries and assist with any issues
Oversee collections of
payment terms
Ensure adherence to credit and collection policies within the team
Provide daily
Debt Collecting Following up on Credit Notes Follow up on Debt Collections progress with BCB Following up
Debt Collecting Following up on Credit Notes Follow up on Debt Collections progress with BCB Following up
potential customers. The Credit Manager will also be responsible for the timeous collection of outstanding accounts >