Job Description

• Analyze credit data and financial statements to determine the degree of risk involved in extending credit to clients and submit recommendation to the members of the Credit committee.

• Production, analysis, and distribution of Credit information within their area. Monitor cash collections and assist with Treasury functions.

• Follow-up debt sent to collecting agencies and legal department and to escalate where appropriate. Flag credit risk customers and those approaching credit limits, going above terms.

• Consult with customers to resolve complaints and verify financial and credit transactions.

• Prepare reports as required, for the C&C committee meetings.

• Manage credit blocked accounts and the following up of delinquent debt and to arrange collection of payments from customers, as well as the coordination to ensure that all unresolved/unpaid debts and credits on a customer's accounts receivable are worked to conclusion with payment or internal adjustments regardless of how these items occur.

• Liaise with customer departments and banks to analyze security or secure collateral for risky clients