adapt and ensure compliance and effectiveness in debt recovery efforts. Overseeing the accounts handed collections processes. Monthly provisions for bad debts as per the company policy and procedure Streamlining
Assist the credit controller with the collection of debt for one of our divisions and ensure accounts receivable
customer, by product line. • Manage all your customer debt and outstanding debtors on a monthly basis. • Institute
new COD customers • Preparing Acknowledgement of Debts for Customers requiring them, after approval thereof
shipment purchases. Manage risk in potential bad debt. Matric. Business related tertiary qualification
shipment purchases. Manage risk in potential bad debt. Matric. Business related tertiary qualification