To ensure the timely cash collection through continued monitoring and collaboration with customers.
Enforce the payment terms
Follow-up and retrieve customer payments for all invoices while prioritizing in terms of importance and aging
Ensure that customers account is in good order, using credit notes and corrections
Resolve all situations pertaining to litigations and claims involving deliveries, deductions, commercial deals and returns
Manage the blocking and releasing orders with credit issues or risks
Communicate constantly with Credit Manager and Commercial counterparts to inform them of customer credit issues and answer internal requests
Escalate action on over due accounts
1-3 Years of Experience in a credit management.
Bachelors degree in Business Administration or any related field.
Excellent numerical & analytical Skills.
English Language Proficiency.
