Job Description
- Manage the end-to-end credit control function independently
- Ensure timely collection of outstanding debts from customers
- Maintain accurate and up-to-date customer credit records
- Assess customer credit risk and establish appropriate credit limits
- Review aging reports and follow up on overdue accounts
- Handle customer disputes and escalate complex issues when required
- Coordinate with sales, operations, and finance teams on credit matters
- Liaise with external recovery agencies and legal advisors when needed
- Conduct periodic reviews and recommend process improvements
- Ensure compliance with internal policies and regulatory standards