Evaluating new credit requests and conducting client credit checks.
Managing and collecting debts from company debtors.
Setting up the terms of credit for new clients.
Negotiating payment plans.
Managing the collection of all payments and debts.
Responding to client inquiries.
Processing invoices.
Preparing statements and reports for the company accountant.
Managing the sales ledger.
Liaising with customers and the sales team.
Conducting credit checks on new customers, resolving problems in relation to invoice payments, and reconciling complex month-end accounts.
They must also report to management on outstanding issues, whilst highlighting potential debtor problems.
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