Taking a proactive role in managing and collecting debts of company debtorsSetting up of terms and conditions of creditEnsuring timely payment of debtsFollowing up payments as needed via calls, emails and also meeting clients directly Negotiating re-payment plansResponding to relevant client enquiriesProcessing and reconciliation of invoicesChecking and posting of receipts to accounting systemsPreparation of statements, manual invoices , Tax invoice & Tax credit notes