To control specific ledger of accounts within sales ledger. To facilitate a high level of cash flow and minimize levels of overdue debt.

1. To achieve the monthly cash collection targets set for your specific section of accounts.
2. Answer queries and enquiries from customers within your section of accounts.
3. Plan course of action to recover outstanding payments.
4. Visit customers to recover outstanding payments.
5. Receive and control customer payments and direct payments  to bank.
6. Alert superiors of debtors unwilling or unable to pay when necessary.
7. Comply with legal requirements.
8. Be aware of duties performed by other team members to enable adequate cover to be provided at all times of holidays/absence.
9. Creat trust relationship with debtors when possible to avoid future issues.
10. Maintain security and confidentiality of company and customer information.
11. Any other cognate duties as assigned by your reporting or any member from the Management.