Job descriptionContacting customers to follow up on outstanding debt. Send Overdue notices and Final Demand Notices.Note all customer changes / notices on SAPOpening of new accounts on SAPSend out monthly statementsReconcile accounts to the debtors ledgerAttend to internal and external account queriesSend out PODs, invoices and credit notes as requestedCGIC Reporting to be submitted onlineMonthly reporting on overdue accountsSend weekly schedules and invoices to group customersApplications for credit limits on CGICLiaise with debt collection agency on hand over accountsAssist Junior Credit ControllersControl and Manage High Value Accounts