Reports to: Financial Manager (Financial Controller), Accountant or in large organisations to a Credit Manager.

Main objectives: To carry out clerical tasks relating to the credit-worthiness of prospective customers/clients.

Typical functions and responsibilities:

  • Debtor reconciliations.
  • Check credit-worthiness.
  • Identify, investigate and negotiate overdue accounts.
  • Collect debts either by telephone, correspondence or in person through to legal stage.
  • Hand over for legal action where necessary.
  • Management of debtor ledger.
  • Receipting and allocating payments.

Typical qualifications and experience: Three to five years’ experience in senior administration role or credit role.