DEBTORS OFFICER

The Incumbent will be responsible, inter alia, for debt collection in view of maximizing the cash flow of the Company.

• Identifies list of debtors that have exceeded credit terms
• Takes appropriate action as outlined in the Company’s Debtor PolicyEnsures appropriate steps are taken to obtain settlement of debts
• Ensures collection of outstanding debts
• Coordinates with Financial Accountant to resolve debtor queries / disputes on accounts
• Coordinates any debt collection process being undertaken by channel developers and channel managers
• Effectively listens to clients
• Attends and provides information to clients’ queries
• Coordinates with other departments to ensure an effective service to all clients
• Coordinates with Sales and Distribution departments to gather information on cash collection from debtors
• Updates and confirms accounts
• anu other cognate duties that befit this position