• Manage the entire credit application process and evaluate creditworthiness of clients.
• Collect overdue payments and follow up with clients to resolve outstanding issues.
• Maintain accurate records of customer accounts and track payment history.
• Prepare reports on receivables, collections, and account status for management.
• Coordinate with sales and customer service teams to ensure smooth communication regarding customer credit and payment issues.

Requirements

• Educational Qualifications: Diploma in Finance, Accounting, or a related field.
• Experience Level: 0–2 years of relevant experience in credit and collections.
• Skills and Competencies: Strong communication and negotiation skills.
• Skills and Competencies: Proficiency in Microsoft Office Suite, especially Excel.
• Qualities and Traits: Detail-oriented with strong analytical skills.
• Qualities and Traits: Ability to work independently and as part of a team.