Credit Management | Accounts Receivable
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An experienced Credit collections specialist with over 6 years of demonstrated history working in the financial services industry.
I am skilled in credit management, credit analysis, KYC, Customer engagement and Relationship management and developing collection strategies.
I am an advanced user of Ms Office suite as well as MS Dynamics 365.
I am a positive and hardworking individual. I believe that in order to be a good leader, you must first develop the character of your team
As a Credit controller I was managing and monitoring an organization's credit and collections processes to ensure timely payment of outstanding debts and minimize credit risks. It typically includes activities such as:
Customer Credit Assessment: Evaluating the creditworthiness of new and existing customers to determine their ability to pay and setting appropriate credit limits.
Invoicing and Payment Processing: Generating and sending invoices to customers, tracking payment deadlines, and following up on overdue payments.
Collections Management: Proactively contacting customers with overdue accounts, negotiating payment arrangements, and resolving payment disputes.
Debt Recovery: Implementing strategies to recover outstanding debts, such as sending reminder letters, initiating collection calls, or employing debt collection agencies when necessary.
Risk Analysis: Analyzing credit data and financial information to identify potential risks and taking preventive actions to minimize bad debt losses.
I am a CPA Finalist.
The examinations test candidates' knowledge, skills, and understanding of accounting principles, financial reporting, taxation, auditing, and other relevant topics.
