Key Accountabilities:
To perform Credit Control activities in order to prevent and collect outstanding customer debt, while maintaining customer satisfaction.
Identify and collect payment of overdue invoices through proactive planning, prioritization and execution of daily call cycles
Maintain quality collection data accurately and in a timely manner
Provide necessary information of credit worthiness to customer service when required
Manage the customer portfolio within the agreed credit terms and credit limits
Meet cash collection targets
Key Qualifications:
Bachelor Degree
2 -3 years working experience in a credit control environment
Basic knowledge of the Transport industry prefer
Knowledge of MS- Office applications
Good PC Skill and Fair English Command