Key Responsibilities:

1. Credit Control & Collections:
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• Visit clients in the field to follow up on outstanding payments.
• Ensure timely and effective collection of all outstanding debts.
• Negotiate payment terms and settlements with customers in alignment with company policies.
• Monitor customer accounts and assess credit risks regularly.

1. Client Relationship Management:
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• Maintain strong customer relationships to facilitate effective payment collections.
• Address and resolve any disputes related to invoices or payments in a professional manner.
• Provide support to customers by explaining the company’s credit policies and procedures.

1. Risk Assessment:
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• Conduct credit assessments for new and existing clients in collaboration with the credit control team.
• Monitor client credit limits and payment history to identify potential risks and take proactive measures.
• Recommend adjustments to payment terms or credit limits as necessary.