Main Responsibilities: -
Credit Control Analysis: -
Check customer\'s credit and approve or deny applications based on company standards and requirements.
Negotiate payment plans with customers and set up terms and conditions (when necessary)
Maintain accurate records of debtors, analyse the effectiveness of the company\'s credit control system and implement changes to improve profitability and reduce bad debts
Develop the credit control system in collaboration with Sales, Marketing, and Finance and company executives (including branches).
Dealing with internal queries about payments (i.e organizing monthly meeting with braches)
Prepare debts analysis and attending for Management meeting.
Debts collection Analysis: -
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