• Manage and oversee the credit approval process.
• Monitor accounts receivable and ensure timely collections.
• Maintain strong relationships with clients and resolve any payment issues.
• Analyze credit data to evaluate the financial status of clients.
• Prepare reports on outstanding debts and collection activities.

Requirements

• Educational Qualifications: Bachelor’s degree in Finance, Accounting, or a related field.
• Experience Level: 1–3 years in credit and collections management.
• Skills and Competencies: Strong analytical skills and attention to detail.
• Qualities and Traits: Excellent communication and negotiation skills.
• Responsibilities and Duties: Ability to work independently and manage multiple accounts effectively.
• Working Conditions: Office environment with standard working hours.