- To actively monitor receipt of payments from Debtors, escalating customer payment issues to Director for negotiation of terms
- To proactively engage with overdue debtors to understand reasons for delay and facilitate payment terms in reference to Director
- To engage with credit collection agency under direction from Director to initiate their collection of outstanding debts as required
- To manage the credit application process on behalf of customers
- Run end of month statements ensuring all receipts are in the system
- Cross train into bookkeeping/payroll function