* Gradutation in Commerce
*2 to 4 Years in Accounts Receivables
* Develop and monitor a credit control system in collaboration with sales and marketing, finance and executive team members.
*Establish policies that follow customer service best practices while ensuring customers submit payments on time.
* Check consumer credit reports, approve or deny applications and communicate decisions to the appropriate personnel in a timely manner.
*Negotiate payment plans with consumers and set loan terms and conditions accordingly.
*conduct regular analysis of the credit-control system and implement changes as needed to reduce bad debts.
Report any payment issues to management or the appropriate team.
*Follow up on overdue invoices and payments and implement company collections procedures as necessary.
*Look for ways to improve debt collection processes.
Experience:
Language:
Location:
