Key Responsibilities:
- Account Management: Manage and service all accounts and collections in a timely manner.
- Overdue Follow-Up: Follow up on all overdue accounts and monitor payment status.
- Liaison: Liaise with lawyers and external agencies on credit control matters.
- Collection Strategies: Adopt and apply best practices and relevant strategies to enhance collection effectiveness.
- Perform any other duties as assigned.
Requirement
- Diploma in Accounting, Business or equivalent
- At least 2 years of working experience within Credit Control functions
- Service oriented and results drive
- Ability to work independently and as a team
- Able to commence with short notice will be advantageous
