Manage the collections process by monitoring overdue accounts, negotiating repayment terms, and implementing collection strategies to minimize delinquencies and maintain a healthy cash flow.
Evaluating the creditworthiness of potential customers is a primary responsibility, involving a thorough analysis of financial data, credit reports, and payment histories to inform decisions on credit approvals or rejections.
Playing a critical role in crafting and executing credit policies and procedures is essential, ensuring the organizations strict compliance with regulatory standards and industry best practices to enhance the credit management framework.
