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
Apply for This Position
Ready to take the next step? Click the button below to submit your application.
Submit Application