Excellent knowledge in credit analysis and collection practices
Good knowledge of GAAP and IFRS
Excellent knowledge in doing analytical work and in reporting finacial data.
Effective problem solving experience with understanding of financial statements, credits risk analysis, credit practices and procedures.
Knowlegeable in preparing policies and procedures and best practices in Credit and Collection.
Good organization skills-use time management and organize workload to meet or exceed goals.
Excellent written and communication skills.
Strong attention to details.
Excellent follow to skills.
Ability to work in fast paced environment.
Experience in ERP, Excellent knowledge of excel, word and powerpoint.
Analyze credit data and finacial statements to determine degree of risk involve in granting /extending credit.
Evaluate customer records and recommend
Review and manage hold orders on a daily basis and approve the release of the hold orders in accordance with the company’s policies and procedures.
Supervise the prompt reconciliation of Customer AR, collection activities and correspondece with customers.
Work closely with sales for the annual review of the customers credit terms.
Compare liquidity , profitability and credit histories of establishments being evaluatedwith those similar establishment/industry.
Send your updated CV’s to: [email protected], [email protected]