Description
The Credit Control Supervisor will lead the team responsible for following up with outstanding invoices to the company and plays a vital role in the cash-flow of the organization ensuring credit given to customers is monitored and controlled effectively. Other responsibilities shall include the following:
Chasing debt by telephone and email and reducing debtor days.
Allocating payments in accordance with customer remittances.
Processing and generating reminder letters and monthly statements.
Liaising with the sales and accounts receivable teams to resolve outstanding queries.
Ensuring that all major accounts work to agreed order to cash cycle.
Daily and month end reporting and account reconciliations.
Investigating and resolving queries relating to non-payment of invoices.
Working to strict monthly and annually collections targets
Generation of age analysis reports and cash collection reports
Grading customers according to their credit rating and ensuring a review on a monthly basis.
Ensuring the collection of WHT credit notes from customers.
Interested and suitably qualified candidates should click here to apply online.
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