• Monitor debtors and administer debtor master records on the system (age analysis)
• Manage overall credit risk of the division
• Manage a team of credit controllers
• Ensure achievement of monthly debtors and collection targets
• Liaise with CGIC on insurance matters
• Assist credit controllers in approving and / or processing transactions on ERP system
• Liaise with customers on account issues and ensure queries are resolved timeously
• Generate reports to management detailing accounts receivable status