Credit Officer

Job Description

To implement effective collection plans and achieve station collection target.
Contact customers/defaulters for pending payment issues.
Visit customers to achieve pre-set collection plans.
Coordinate with the team(s) regarding any issue related to customers’ account collection.
Notify the credit officer about any customer having a cash flow issue.
Coordinate with the invoicing team for any special requirements on customers’ invoices.
Prepare the daily collection plan and arrange collections accordingly.
Issue receipts for check/cash collections.
Ensure customers receive all issued invoices.
Assist in reconciling customers’ credit statement and customs reports while ensuring timely payments are done.

Job Requirements: