Job Summary:

The Credit and Collection Officer is responsible for managing the credit and collection processes within the organization. This role involves assessing creditworthiness, monitoring accounts receivable, and ensuring timely collection of outstanding debts while maintaining positive relationships with clients.
Key Responsibilities:

Credit Assessment:

Evaluate credit applications and assess the creditworthiness of potential and existing clients.
Analyze financial data and credit reports to determine appropriate credit limits.
Account Management:
Monitor accounts receivable and ensure timely follow-up on overdue accounts.
Maintain accurate records of all credit and collection activities.

Collection Activities:

Initiate collection actions for overdue accounts, including sending reminders and making phone calls.
Negotiate payment terms and settlement plans with clients as necessary.
Reporting:
Prepare regular reports on accounts receivable status, aging analysis, and collection performance.
Provide insights and recommendations to management regarding credit policies and procedures.
Customer Relationship Management:
Maintain professional relationships with clients to encourage timely payments and resolve disputes.
Provide excellent customer service while handling collection issues and inquiries.

Please send your resume/CV