Credit Controller
Current• Hitting the monthly collections target.• Reviewing the company debtors list.• Contacting customers and informing them of their overdue payment and providing them with up-to-date statements.• To collect outstanding amounts within the credit period and ensure there are no remaining overdue.• Contact customers with overdue accounts and attempt to either collect the overdue or negotiate a payment plan to collect it in installments.• Resolve customer issues and complaints• Create trust relationships with customers when possible to avoid future issues.• Update account status record and collection efforts.• Daily handover of collected cheques, documents, and updating of system.• Daily submission of reports related to daily visits, unpaid accounts, and payment progress.