MAIN PURPOSE OF THE ROLE
Follow established procedures and guidelines to collect credit information, maintain accurate records, and collect overdue
accounts to minimize outstanding debts.
Main Responsibilities
- Verify credit references so that applications for credit can be accurately assessed.
- Gather and compile credit information and maintain credit records so that accounts can be processed accurately.
- Identify overdue (delinquent) accounts, contact customers regarding outstanding payments and prepare reports on the status of
credit and collection activities to minimize outstanding debts.
Qualifications
Education
Education Level Major/Field of Study or Equivalent
Technical Diploma (± 12 years)
Experience/Background
Experience Details
Minimum 1 year
Licenses and Certifications
Language Proficiency
Language Proficiency
