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Essential Duties.
- Manage the credit accounts receivable ledger and carry out credit control processes to collect outstanding invoice amounts.
- Monitor the Credit Control email inbox and action as required.
- Apply and allocate cash receipts to customer accounts and reconcile as appropriate.
- Provide period end and weekly aged debtor reports for credit accounts
- Raise monthly money claims.
- Other duties as may be required for the efficient operation of the department.
- Experience in Credit Control
- Self-motivated and excellent communication skills.
