Duties and Responsibilities:

• Liaising with clients and Management regarding payment terms.
• Using appropriate credit control techniques to secure payment of all due and overdue invoices.
• Maintaining appropriate records to facilitate follow-up action when necessary.
• Creating new credit accounts.
• Dealing with invoice queries from clients.
• Preparing weekly cash forecasts.
• Generating fortnightly reports detailing problem accounts.
• Assisting with accounts receivable tasks where necessary.