Job Description

• Check customer's credit and approve or deny applications based on company standards and requirements
• Negotiate payment plans with customers and set up loan terms and conditions
• Maintain accurate records of loans, analyse the effectiveness of the company's credit control system and implement changes to improve profitability and reduce bad debts
• Ensure customers pay on time and chase any overdue invoices
• Develop the credit control system in collaboration with Sales, Marketing, Finance and company executives
• Improve and implement debt collection processes when there are any overdue invoices or payments, and initiate legal proceedings if necessary

Required Knowledge, Skills, and Abilities