Job Title:  Credit Executive

Job Purpose: To Coordinate for the debts of existing creditors and deciding whether to allow credit & debtors – ultimately managing all money borrowed or owed to business activities.

Job Responsibilities:

1. Upon onboarding of credit customers, responsible for market visits and assess customer’s credit worthiness based on documents and financial statements.
2. Order processing and Credit approval of orders on the daily basis whenever there is any sale.
3. Monitoring and tracking account receivables on a daily basis
4. Checking the credit facility for all customers, then check for TL, available limit, payment history etc. for any approvals.
5. Customer meetings for risk analysis approval, coordination with inter stakeholders.
6. Reconciliation of customer accounts
7. Sending quarterly reports on balance confirmation to the customers
8. Sending overdue reports to the sales team on weekly basis.
9. Timely checking of the bank statement to verify payments made by customers and balance payment yet to be received.
10. Documentation Check - Maintaining all the necessary  documentation of the credit customers

Job Title:  Credit Executive

Job Purpose: To Coordinate for the debts of existing creditors and deciding whether to allow credit & debtors – ultimately managing all money borrowed or owed to business activities.

Job Responsibilities:

1. Upon onboarding of credit customers, responsible for market visits and assess customer’s credit worthiness based on documents and financial statements.
2. Order processing and Credit approval of orders on the daily basis whenever there is any sale.
3. Monitoring and tracking account receivables on a daily basis
4. Checking the credit facility for all customers, then check for TL, available limit, payment history etc. for any approvals.
5. Customer meetings for risk analysis approval, coordination with inter stakeholders.
6. Reconciliation of customer accounts
7. Sending quarterly reports on balance confirmation to the customers
8. Sending overdue reports to the sales team on weekly basis.
9. Timely checking of the bank statement to verify payments made by customers and balance payment yet to be received.
10. Documentation Check - Maintaining all the necessary  documentation of the credit customers