Duties & Responsibilities

Job Purpose:

To Coordinate for the debts of existing creditors and deciding whether to allow credit & debtors – ultimately managing all money borrowed or owed to business activities.

Job Responsibilities:

• Upon onboarding of credit customers, responsible for market visits and assess customer’s credit worthiness based on documents and financial statements.


• Order processing and Credit approval of orders on the daily basis whenever there is any sale.


• Monitoring and tracking account receivables on a daily basis


• Checking the credit facility for all customers, then check for TL, available limit, payment history etc. for any approvals.


• Customer meetings for risk analysis approval, coordination with inter stakeholders.


• Reconciliation of customer accounts


• Sending quarterly reports on balance confirmation to...