Assist the Accountant with the credit control system in collaboration with key accounts and finance.Establish policies that follow customer service best practices while ensuring customers submit payments on time.Check consumer credit reports, approve or deny applications and communicate decisions to the appropriate personnel promptly.Negotiate payment plans with consumers and set loan terms and conditions accordingly.Maintain loan records, conduct regular analysis of the credit-control system and implement changes as needed to reduce bad debts.Report any payment issues to management or the appropriate team.Follow up on overdue invoices and payments and implement company collections procedures as necessary.Assist with documentation and follow up with clients for documentation.ConfidentialityAbility to work in a team and strong communication skills.Good administrative skills, attention to detail and the ability to work in a fast-paced environment.Adaptability, critical thinking and computer skills.BCom in Financial Management or equivalent qualification3 - 5 years' experience