Credit Management Specialist

Managing customer credit limits and ensuring compliance with credit policies, monitor accounts receivable aging reports and proactively following up on customers’ overdue payments. Initiate the collection process when necessary and maintain positive customer relationships throughout local business representatives. Analyse/process the customer credit requisition, validate the customers credit scoring/credit worthiness, analyse the customer credit history. Periodic review of credit limits & assessment of customers and analyse the legal data received from 3rd party to reassess the customer worthiness. Ensure the reporting on customers credits to respective stakeholders. Day-to-day work with clients in the provision of top-quality services. Participation in projects related to the improvement of accounting processes.