Managing customer credit limits and ensuring compliance with credit policies
Monitoring accounts receivable aging reports and proactively following up on customers’ overdue payments
Initiating the collection process when necessary and maintaining positive customer relationships throughout local business representatives
Analyse/process the customer credit requisition, validate the customers credit scoring/credit worthiness, analyse the customer credit history
Periodic review of credit limits & assessment of customers
Analyse the legal data received from 3rd party to reassess the customer worthiness, process with blocking/unblocking of credit limits once required, track debt regularization by customers
Ensure the reporting on customers credits to respective stakeholders
Contact with sales departments on the customers scorings, credit limit increases/decreases for customers, credit blocks, customer’s debt situation and history as well as repayment plans
Contact with high level management within process of credit limit approval
Additionally
Participation in projects related to the improvement of accounting processes
Day-to-day work with clients in the provision of top-quality services
Working daily to improve your skills in SAP and Excel
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