About the Role

: As a Credit & Collections Specialist, you will play a crucial role in maintaining the financial health of our organization by managing credit risk and ensuring timely collections. Your responsibilities will include evaluating creditworthiness, setting credit limits, monitoring accounts receivable, and implementing collection strategies. You will work closely with the sales team, customers, and internal stakeholders to optimize cash flow and minimize bad debt exposure.

Responsibilities:

Credit Analysis:

Assess the creditworthiness of new and existing customers by analysing financial statements, credit reports, and payment histories

Determine appropriate credit limits and terms based on risk assessment and company policies

Collaborate with sales terms to evaluate credit requests and make informed decisions

Collections Management:

Monitor accounts receivable aging and follow up on overdue invoic...