-Collecting outstanding debts from business customers or clients
-Managing credit policies and procedures to ensure timely payment of invoices
-Negotiating payment plans with customers and clients
-Monitoring customer accounts and analyzing credit risk
-Maintaining cash flow and reducing bad debts
-Communicating effectively and negotiating payment arrangements with customers and clients
-Paying close attention to details and ensuring compliance with credit management principles
-Responding to credit queries
-Strong excel skills.
Performance review soon for suitable candidate.
Send resume to [email protected]
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