Duties and Responsibilities 

Maintain the corporate credit policy

Recommend changes in the credit policy to senior management

Manage customer credit files

Monitor the credit-granting and updating process

Personally investigate the largest customers for credit applications

Personally visit the largest customer credit applications

Personally visit the largest customers to establish relations

Conduct periodic circularizations of customers to confirm their outstanding balances.

Manage the application of late payments

Ensure the timely collection of monies due to the company

Ensure timely and accurate invoicing

Manage cash application, making sure all cash receipts are applied properly

Conduct credit checks on all customers, establish and manage limits

Make recommendations to improve the quality of invoicing and collection procedures

Weekly reporting of invoici...