Vacancy Description
- Gather necessary information for credit assessment and payment terms approval; support the regional manager with decisions about credit risk & cash flow.
- Support in credit assessment of new and existing customers and approve credit limits in line with Limits of Authority assigned to the role.
- Provide information on credit checking and order holds and release on timely basis. Notify manager of significant issues impacting collection of outstanding receivables
- Responsible for the collection and the maintenance of account receivables: contact customers, follow up on payments and engage late payers to maximize collection efficiency.
- Follow & optimize collection protocol for the portfolio: monthly statement of account, pre-calling record customer feedback, register promise to pay, follow up ...
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