Key Responsibilities Credit Management Review and monitor customer credit limits and ensure compliance with company policies Evaluate and approve customer credit applications in collaboration with the sales and finance teams Conduct credit checks on potential customers and set up terms for new credit accounts Debt Collection Actively follow up on overdue invoices and ensure timely collection of outstanding payments Develop and implement effective credit control processes to reduce overdue debt Maintain accurate records of all collection activities and communicate with customers regularly regarding their accounts Account Reconciliation Reconcile customer accounts and resolve discrepancies or disputes in coordination with the finance and sales teams Prepare and submit monthly reports on credit performance including aging reports and bad debt analysis Customer Relations Manage customer inquiries regarding billing payment terms and credit-related matters Build and maintain strong relationships with customers to facilitate smooth credit operations Internal Collaboration Work closely with the sales finance and customer service teams to ensure credit terms and payment plans are in line with company objectives Provide regular updates on collection progress and potential credit risks to senior management Job Type Full time Pay From 218 707 02 per year Work Location In person