Job Overview

Manage and coordinate the credit control function for the Company in line with the Company’s credit
policy. Ensuring healthy cash flow and minimizing bad debt.

Job Responsibilities

• Develop and enforce credit control policies and procedures.
• Assess and manage credit applications and customer accounts.
• Oversee collections and reconciliations, ensuring timely payments.
• Generate and share debtor statements, overdue reports, and collections forecasts.
• Liaise with customers, sales, and management to resolve queries and maintain strong relationships.
• Manage bad debt processes, CGIC claims, and compliance.
• Prepare reports for management and auditors.
• Ensure smooth processing of sales orders and credit card transactions.
• Provide value-added support and efficient solutions to the business.

Health & Safety: