To develop, implement and maintain an effective and professional credit control system for the company group.
Review the company credit control procedure and develop and implement enhancements where required.
To manage the outstanding sales balances falling due and contact customers before the balances become overdue to confirm payments. Set and monitor credit limits. Assist in developing and implementing a Direct Debit payment system. Where required initiate proceedings to ensure outstanding debts are bought to a satisfactory conclusion. To keep the company up to date with new credit management procedures and techniques.
Experience : 2 – 5 Years