Description

• Manage and oversee the credit and collection processes.
• Evaluate credit risks and assess customer credibility.
• Develop and maintain productive relationships with clients to ensure timely payments.
• Prepare reports on aging accounts and collection efforts.
• Collaborate with sales teams to establish customer credit limits.

Requirements

• Educational Qualifications: Bachelor’s degree in Finance, Business Administration, or related field
• Experience Level: 0–2 years
• Skills and Competencies: Strong analytical skills and attention to detail
• Qualities and Traits: Excellent communication and negotiation skills
• Responsibilities and Duties: Ability to work under pressure and meet deadlines
• Working Conditions: Office environment with standard working hours