Accountable Credit Professional
1. Key Responsibilities:
• Debt Management: Monitor and manage accounts receivable, ensuring timely payment of outstanding invoices and debts from customers.
• Assessment Expertise: Evaluate the creditworthiness of new and existing clients based on their financial history, business performance, or personal credit scores.
* Financial Resolution: Initiate collection activities for overdue accounts in a professional manner to ensure prompt payment resolution while maintaining good client relationships.
• Communication Specialist: Communicate with clients regarding outstanding invoices, payment reminders, and credit-related matters through various channels such as phone calls, emails or letters
> Dispute Resolution Expertise: Investigate customer disputes arising from billing errors or discrepancies by liaising closely with relevant departments.