Credit Control & Debt Collection
Monitor customer accounts to identify overdue payments.
Contact clients via phone, email, or letters to chase overdue invoices.
Negotiate payment plans and ensure adherence to credit terms.
Account Management
Allocate incoming payments accurately to customer accounts.
Maintain up-to-date records of all collection activities and correspondence.
Credit Risk Assessment
Conduct credit checks on new customers and set appropriate credit limits.
Review and update existing customer credit limits based on payment history.
Reporting & Reconciliation
Prepare regular reports on aging debtors, cash forecasts, and risk exposure.
Reconcile accounts receivable ledger to ensure all payments are accounted for.
Order processing
Preferred
Punching orders and time to time sending the updating the ledgers of clients.
Credit controller for Horeca industry