Associated Road Carriers Ltd jobs - Credit Control Supervisor

·         Follow-up for Sign acknowledgement for timely Billing against Delivered Consignments

·         Alert the concerned branch against over delayed outstanding and follow-up for the realization of payment outstanding through correspondence by emails, letters and telephonic calls

·         Maintaining accurate and up to date customers details

·         Supervision on collection of overdue accounts.

·         Ensuring customers pay on time

·         Follow up for the payments

·         Dealing with internal queries about payments

·         Preparing MIS reports

·         Monitor customer account details for non - payments, delayed payments and other irregularities.

·         Come up with strategies to increase the number of successful collections on outstanding debt.