Credit Officer

Job Description

Role & responsibilities Client Communication & Follow-ups: Proactively engage with clients via email and phone to ensure timely payments and resolve any issues related to outstanding invoices. Monthly Collections Reporting: Analysis and compare the monthly collections report with the previous months performance, identifying trends, challenges, and opportunities for improvement. Invoice Management: Ensure all invoices are sent out promptly to clients and follow up on overdue payments through emial Excel Expertise: Utilize advanced Excel skills for tracking collections, preparing reports, and maintaining up-to-date records of client accounts. PowerPoint Presentations: Create and present clear, concise reports using PowerPoint to communicate collection performance, trends, and other key metrics to management. Timely Action on Payments: Monitor aging accounts and take appropriate actions to follow up on overdue payments. Preferred candidate profile Proficient in Microsoft Excel (e.g., pivot tables, VLOOKUP, and complex data analysis) and PowerPoint (for professional presentations). Strong communication skills with the ability to interact professionally with clients and internal teams. Excellent analytical skills, with a focus on improving processes and resolving payment issues efficiently. Detail-oriented, highly organized, and able to manage multiple priorities simultaneously. Previous experience in credit control, accounts receivable, or a similar role is a plus Perks and benefits Monday to Friday (5 days working) Work From Office Salary up to 30 CTC