Credit Manager
5 days ago
**Responsibilities**:
- Investigate customer’s worthiness by research through various available sources and to recommend credit approval or disapproval to Management
- Continuously review credit limits for both in house guests and City Ledger accounts
- Systematically follow up on collection of outstanding accounts in a manner that will yield the best timely results while maintaining good relations with the customer
- Analyze trends in Accounts Receivable balances or significant changes in payment patterns and to recap major collection problems for tmonthly credit meeting
- Maintain ongoing detailed documentation of all collection efforts by accounts for future analysis of a customer’s worthiness and to serve as support in the event of a bad debt write-off
- Review all invoices prepared by Accounts Receivable and monitor payment
- Discuss credit arrangements for individual accounts with the Division Heads concerned and the Financial Controller
**Job Requirements**:
- Degree /professional qualifications in Business, Accounting, Banking, Finance, Economics or other relevant disciplines
- Possess strong analytical, writing and interpersonal skills
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