credit and collection officer
5 days ago
Credit Analysis and Approval:
- Evaluate creditworthiness of new and existing customers.
- Set credit limits and terms based on established guidelines.
- Monitor and adjust credit limits as needed.
Invoice Processing and Dispatch:
- Ensure accurate and timely invoicing.
- Prepare and distribute invoices to customers.
- Maintain accurate records of invoices and payments.
Debt Collection:
- Contact customers with overdue accounts to remind them of outstanding balances.
- Negotiate payment plans and settlement agreements.
- Escalate delinquent accounts to legal or collection agencies as necessary.
- Maintain accurate records of collection efforts.
Customer Service:
- Respond to customer inquiries and resolve issues related to billing and payments.
- Provide excellent customer service to maintain positive relationships.
Reporting:
- Generate regular reports on accounts receivable aging, collections, and other relevant metrics.
- Analyze reports to identify trends and areas for improvement.
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Credit and Collection Officer
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credit and collection officer
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