Maintain the Corporate credit policy and procedures, in light of Company sales & marketing strategies that insure timely payments while maintaining a high level of customer relations
Create a credit scoring model
Manage customer credit files
Monitor the credit granting and updating process
Investigate customer credit applications, and customer visits
Sound decision making on credit approvals, and recommendations
Coordinating with Ci-net for the report / requirements
Follow up and delivery of statement to credit customer on regular basis
Recommend to process legal procedure for bad debts against retail customers.
Verify and resolve the problem if any variance on customer statement.
Coordinating with Sales Department for the Customer relation.
Provide training for the credit clerk/officer and others as needed.
Monitoring and controlling Credit clerk/officer?s activities and their transactions.
Monitor periodic retail credit customer?s account and follow up for the due payments
Maximizing the revenue and mitigating credit risk
Over all responsible for Retail Credit customer and Collections.
Preparing the necessary reports that required by the department head and the Management.
Coordinating with collection team, and gives support if required for overdue invoices and payments.
