Job Description:

• Check customer’s credit situation.
• Recommend whether to offer or decline credit request(s) – he can recommend but not decide.
• Deal with internal and external queries about payments, ensuring customers pay on time and negotiate re-payment plans.
• Ensure that all transactions are compliant with Company’s policies and relevant National regulations
• Handle disputed bills and negotiate to bring payment within the agreed terms

Requirements:

• Excellent negotiation skills.
• Excellent written and verbal communication skills.
• Strong analytical skills and good attention to detail.
• Good problem-solving skill.
• Competency with ERP systems.
• Good supervisory skills.