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| POSITION DESCRIPTION | MEDICAL & SCIENTIFIC EQUIPMENT INDUSTRIES OCTOBER 2008 |
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Credit Control Officer |
| Position Code: | 3230 | | Career Level: | 2 |
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Responsible for
Processing account receivable documents to ensure that outstanding debtors are kept to a minimum |
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Reports To
Credit Control Manager, Credit Controller |
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Supervises
No supervisory responsibilities |
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Main Activities
Entering, maintaining and reconciling monthly debtor accounts
Following up on overdue accounts and referring longstanding/delinquent accounts to Manager for action
Ensuring that delinquent accounts are kept to a minimum through contact with customers by telephone, letter, or personal visitation
Recommending actions to be taken with badly delinquent accounts and bad debts
Processing all administrative material as required, processing computer returns and dealing with personal inquiries
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Key Skills
Strong administrative skills
Ability to deal with difficult customers
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Internal Contacts
Sales Department - Clerks and Representatives |
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External Contacts
Debtors, Debt Collecting Agencies |
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Typical Experience
Will have at least 4 years of related experience. Formal qualifications - either a relevant diploma or certificate. |
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Other Comments
Alternative Title: Accounts Receivable Clerk |
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