Sales and Credit Control Officer

Monitoring of Debtors + Cash recovery Administrative tasks

• Keep track of outstanding debts
• Plan course of action for cash / debt recovery
• Locate and contact debtors 
• Negotiate payoff deadlines and payment plans
• Handle customers' questions or complaints
• Update account status and debtors database regularly
• Monitoring & updating Market price
• Creation of new clients
• Monitoring and updating GPS of each salesman
• Verify and update Client database - Sales.
• Follow up of litigation cases