andmaintainingaccuratefinancialrecords.
KeyResponsibilities:
- Monitorandmanagecustomeraccountstoensuretimelypayments
- Processandreconcileincomingpayments
- Maintainaccuraterecordsofcustomerinteractionsandtransactions
- Resolveinvoicequeriesanddiscrepancies
- Liaisewithclientstoarrangepaymentplansandsettlements
- Prepareregularreportsoncreditstatusandcollectionsactivity
- Ensurecompliancewithcreditpoliciesandprocedures
- Collaboratewithsalesandcustomerserviceteamstohandlecreditissues
- Conductcreditchecksonnewcustomers
- Provenexperienceinasimilarrole
- Strongnumericalandanalyticalskills
- Excellentattentiontodetail
- ProficiencyinaccountingsoftwareandExcel
- Goodcommunicationandinterpersonalskills
- Abilitytoworkindependentlyandaspartofateam
- Strongproblem-solvingabilities
- Knowledgeofcreditmanagementprinciples