Description

• Manage and maintain accurate records of all credit and collection activities.
• Communicate with customers regarding outstanding accounts and negotiate payment plans.
• Analyze customer credit requests and recommend approvals or denials.
• Prepare reports on delinquent accounts and follow up on collections.
• Collaborate with the finance team to streamline the credit approval process.

Requirements

• Educational Qualifications: Bachelor's degree in Finance, Accounting, or a related field.
• Experience Level: 0–2 years of experience in credit and collections.
• Skills and Competencies: Strong communication and negotiation skills.
• Qualities and Traits: Attention to detail and strong analytical abilities.
• Responsibilities and Duties: Ability to handle multiple tasks and meet deadlines.
• Working Conditions: Office environment with standard working hours.