Applications are invited from interested and suitably qualified persons to fill in the following vacancy that has arisen within Croco Holdings group. Key Responsibilities Evaluate creditworthiness of new and existing customers using financial data and credit scores. Set and monitor credit limits and terms in accordance with company policy. Proactively follow up on overdue transactions via phone and email to meet collection targets. Negotiate payment plans and, when necessary, initiate legal action for long-term defaulters. Reconcile complex customer accounts and resolving all debtors accounts queries timeously and accurately Prepare weekly and monthly reports on overdue accounts, aging analysis, collection performance and cashflow forecasts. Build and maintain professional relationships with customers to facilitate timely payments. Work closely with the sales and operations teams to resolve billing disputes and customer queries. Any other duties assigned by management.
Employer: CROCO HOLDINGS