Employer: The Building Company Introduction: The main purpose of the job is to collect all overdue monies on the debtor’s book and to resolve any remaining outstanding amounts, minimizing bad debt, and maintaining productive business relationships with customers. Description: * Credit application approval * Account management * Account queries * Debtors recoveries * Ensure adherence to Policy and procedure * Reporting * Account quotations * Credit Management * Control Mandate requirements * Project admin control * Credit Control Activities