Contacting customers to follow up on outstanding debt. Send Overdue notices and Final Demand Notices. Note all customer changes / notices on SAP Opening of new accounts on SAP Send out monthly statements Reconcile accounts to the debtor’s ledger Attend to internal and external account queries Send out POD’s, invoices and credit notes as requested CGIC Reporting to be submitted online Monthly reporting on overdue accounts Send weekly schedules and invoices to group customers Applications for credit limits on CGIC Liaise with debt collection agency on hand over accounts Assist Junior Credit Controllers Control and Manage High Value Accounts