Liaising with customers and the sales team. Managing the sales ledger. Setting up the terms of credit for new clients. Managing the team of credit control officers. Review and report on aged debtors.

Evaluating new credit requests and conducting client credit checks.Managing and collecting debts from company debtors.Negotiating payment plans.Managing the collection of all payments and debts.Responding to client inquiries.Processing invoices. Preparing statements and reports for the company accountant.