• Manage the credit application process and evaluate customer creditworthiness.
• Oversee collection efforts for outstanding debts and ensure timely payment from clients.
• Maintain accurate records of credit and collections data using relevant software tools.
• Develop and implement credit policies and procedures to minimize risk.
• Assist in the resolution of client queries related to credit terms and payment issues.

Requirements

• Educational Qualifications: Bachelor’s degree in Finance, Business Administration, or related field.
• Experience Level: 1–3 years in credit and collections or related financial roles.
• Skills and Competencies: Strong analytical skills with attention to detail.
• Skills and Competencies: Excellent communication and negotiation abilities.
• Qualities and Traits: Strong problem-solving capabilities and a proactive approach.
• Responsibilities and Duties: Ability to handle customer relationships effectively.
• Working Conditions: Office environment with potential for targets related to collections.