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- Manage a portfolio of customers with overdue invoices
- Persuade customers to sign up for automatic forms of payments (direct debit, credit card)
- Flag accounts that require follow up by the (legal) collection team
- Keep track of progress in our collection system
- Deliver against a set of agreed performance targets
Credit Controller - Eastern Cape - Free State - Gauteng - KwaZulu-Natal - Limpopo - Mpumalanga - North West - Northern Cape - Western Cape - International, South Africa - IWG PLC
IWG PLC
Eastern Cape - Free State - Gauteng - KwaZulu-Natal - Limpopo - Mpumalanga - North West - Northern Cape - Western Cape - International, South Africa
Found in: beBee S2 ZA - 1 week ago
Description
Job Description
Collect overdue payments from our customers via the phone.
Main Responsibilities