Job Description
Roles & Responsibilities
Credit Assessment:
· Assessing the creditworthiness of new and existing customers.
Establishing credit limits and terms based on risk evaluation.
Debt Collection:
· Contacting customers to ensure timely payment of outstanding invoices.
· Negotiating payment plans and terms when necessary.
· Resolving disputes and discrepancies in billing.
Credit Reporting:
· Preparing and presenting credit reports to management.
· Providing insights and recommendations on credit terms and policies.