Manage the collections process by monitoring overdue accounts, negotiating repayment terms, and implementing collection strategies to minimize delinquencies and maintain a healthy cash flow.
Developing and implementing credit policies and procedures is a pivotal role, ensuring strict adherence to regulatory requirements and industry best practices for effective credit risk management.
Assessing the creditworthiness of potential clients is a key duty, requiring a comprehensive review of financial information, credit reports, and payment histories to make well-informed decisions regarding credit approvals.
