1. Review and update the company credit control procedures and policy.2. Recommend changes in the credit policy to senior management.3. To keep the company up to date with new credit management procedures and techniques.4. Create a credit scoring model for existing and potential customers.5. Doing background checks on new clients.6. Dealing with internal queries about payments.7. Keeping a record of all communication with the clients.8. Resolving all problems for clients, copy invoices, proof of delivery, credit notes, and liaise internally to progress any problems that are being handled in any other department.9. Reporting to management on outstanding issues and informing them early of potential debtor’s problems. 10. . Negotiating repayment plans if need be.

a. Maintaining proper and up to date records of all the transactions.b. Calculate, summarize and report the daily transactions as a means of maintaining sound financial records.C. Implementing all effective systems of cash control for orderly and efficient conduct f business.d. Adhering to the Company’s financial policy and any other further pertinent policies.e. Prevention of fraud and errors.f. Ensure reliable financial information system to the employer