Full-time Posted June 26, 2026
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Job Description

Job Description

Responsibilities

  • Manage and oversee the company's credit policies and procedures.
  • Review and analyze credit applications and financial statements.
  • Communicate with clients regarding payment terms and outstanding invoices.
  • Monitor accounts receivable and follow up on overdue accounts.
  • Prepare reports on credit and collection metrics for management review.

Qualifications

  • Educational Qualifications: Bachelor’s degree in Finance, Business Administration, or related field
  • Experience Level: 0–2 years
  • Skills and Competencies: Strong analytical and problem-solving skills
  • Qualities and Traits: Excellent communication and interpersonal skills
  • Responsibilities and Duties: Strong attention to detail and accuracy
  • Working Conditions: Ability to work under pressure and meet deadlines

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