Reporting to the Credit and Risk Director, the principal duties for this position are as follows:
a. Ensure follow-up and action of all overdue accounts
b. Raising credits, recharges and journals.
c. Process payments.
d. Ensure debtor detail maintenance on all accounts.
e. Liaise with external collection agencies.
f. Ensure all key areas of the ledger are reduced to and maintained in line with collection targets.