Job Description:

• Monitor and manage customer credit accounts to ensure timely payment and minimize bad debt risk.
• Assess creditworthiness of new and existing customers through financial analysis and credit checks.
• Establish credit limits and terms for customers based on their financial status and payment history.
• Coordinate with sales and customer service teams to resolve billing disputes and ensure accurate invoicing.
• Communicate effectively with customers regarding overdue payments, payment plans, and credit terms.
• Evaluate and improve credit control procedures to enhance efficiency and reduce financial risk.
• Prepare regular reports on credit status, aging receivables, and collection efforts for management review.
• Collaborate with collection agencies or legal counsel if necessary to recover delinquent accounts.
• Stay updated on relevant regulations and industry best practices in credit management.
• Support finance department in other related tasks as needed.

Key Skill:
Credit collections ,Good Communication skills, Financial Analysis, Problem-Solving, Compliance Knowledge, account receivable, payment collection

Posted on: 8th Apr, 2024