Credit Collection
Posted on :
20-11-2024
Employer Active
1 Vacancy
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Job Description
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Credit Management:
- Evaluate customer credit applications and financial statements.
- Determine credit limits and terms in line with company policy.
- Monitor customer accounts to identify potential risks and recommend credit adjustments.
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Collections:
- Contact customers to ensure timely payment of invoices.
- Follow up on overdue accounts through phone calls emails and written notices.
- Negotiate payment plans or settlements when necessary.
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Accounts Receivable:
- Maintain accurate and uptodate records of customer accounts.
- Apply payments and adjustments to customer accounts promptly and correctly.
- Reconcile account discrepancies in collaboration with internal teams and customers.
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Reporting:
- Prepare regular reports on accounts receivable status collections performance and aging of accounts.
- Provide recommendations to management regarding highrisk accounts or necessary writeoffs.
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Compliance:
- Ensure all activities comply with financial regulations and company policies.
- Handle sensitive customer information securely and confidentially.
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Customer Service:
- Build and maintain positive relationships with customers to facilitate payment resolution.
- Address customer inquiries regarding billing or account status promptly and professionally.
Employment Type
Full Time
Key Skills
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