Job Description
MAIN PURPOSE OF THE ROLE
Follow established procedures and guidelines to collect credit information, maintain accurate records, and collect overdue
accounts to minimize outstanding debts.
MAIN RESPONSIBILITIES
• Verify credit references so that applications for credit can be accurately assessed.
• Gather and compile credit information and maintain credit records so that accounts can be processed accurately.
• Identify overdue (delinquent) accounts, contact customers regarding outstanding payments and prepare reports on the status of
credit and collection activities to minimize outstanding debts.
QUALIFICATIONS
Education
Education LevelMajor/Field of StudyorEquivalent
Technical Diploma (± 12 years)
Experience/Background
Experience Details
Minimum 1 year
Licenses and Certifications
Language Proficiency
LanguageProficiency