nokuh800.emih
About Candidate
taking a proactive role in managing and collecting debts of company debtors
Evaluating new credit requests and reviewing customers’ credit rankings with banks
Setting up of terms and conditions of credit
Ensuring timely payment of debts
Following up payments as needed
Negotiating re-payment plans
Responding to relevant client enquiries
Processing and reconciliation of invoices
Checking and posting of receipts to accounting systems