REPORTING TO LOCAL CREDIT SUPERVISOR SUPERVISOR
JOB PURPOSE:
Collection of specific company local debtor’s book
JOB FUNCTION:
Bank guarantees/Bonds: Prompt application & Follow-through of bank guarantees/bonds within 3 days of receiving an approved contract. 
Manage the cancellation of guarantees or collection of retained monies upon expiry 
Customer Account Administration: Processing all new credit applications and provide report within 48hrs. 
Release credit holds daily and perform reconciliations as needed 
Debtors Collection: Maintain daily collections to ensure cash flow and continuously work to reduce monthly debtors days outstanding. 
Process daily deposits and draw bank statements and raise sundry debit/credit notes as required. 
General Administration: Provide administrative support, including daily filing and monthly reporting on non collectable, intergroup, and export debtors. 
Handle general inquiries to ensure customer satisfaction.