Ensure the implementation and compliance to the Credit Policy support the Credit Manager in the relation with the various departments of the company ( Sales Accounting Controlling Operation Marketing) .
Working with Sales and Operations teams to ensure proper credit management and problem resolution.
Claims Management ensuring the monitoring and resolution in collaboration with Sales and Operation.
Perform Dunning as per credit guidelines.
Perform Credit risk analysis on potential or existing customers through financial analysis and financial information make proposal and assure the approvals.
Manage orders in credit block evaluation and proposal for the release escalation process activation if necessary according to the Credit Policy.
Analysis & Reporting
Prepare Monthly Ageing analysis elaborate Credit Reporting with the main indicators of performance.
Manage cash application accounting