Credit Account Manager
CurrentDeveloped and cultivated strong professional relationships across company departments.Maintained impeccable records of payments and documentation of transactions.Positive relationships with lenders to achieve optimal client deals.Updated client records with successful credit and loan applications.Contacted customers about overdue payments by phone, letter and email.Tracked outstanding debtor balances and collected incoming cash on accounts whilst maintaining good customer relationships.Chassed clients to procure payments in line with agreed terms and conditions.Monitored and responded immediately to messages and phone calls regarding credit control issues.Negotiated terms and conditions, payment plans and settlements.Investigated invoices, requesting appropriate evidence from suppliers.Uploaded relevant documentation to client portals.Negotiated payment plans suitable for clients.Minimised risk by proactively advising management of active payment issues.Wrote professional correspondence outlining ageing account information.Analysed financial statements to identify client viability and risk.Delivered consistent financial support to maximise corporate sales and profit.Monitored financial markets to recommend suitable client products.Documented client applications for personal, business and mortgage loans.Persistent communicationStakeholder engagementCredit Account ManagementCustomer FocusSales TechniqueCredit AnalysisRisk evaluationsPayment plan negotiationResearch and analysisMicrosoft Management
