• Developed strong relationship with clients through regular communication.• Collaborated with other departments, such as sales and customer to ensure efficient collection.• Resolves disputes between borrowers and lenders by facilitating negotiations or initiating legal action.• Prepared detailed reports for management regarding status of various Creditors.• Compiled financial and business-related information for credit decisions.• Evaluated potential risks associated with… Show more • Developed strong relationship with clients through regular communication.• Collaborated with other departments, such as sales and customer to ensure efficient collection.• Resolves disputes between borrowers and lenders by facilitating negotiations or initiating legal action.• Prepared detailed reports for management regarding status of various Creditors.• Compiled financial and business-related information for credit decisions.• Evaluated potential risks associated with extending credit lines or approving sales orders.• Conducted periodic portfolio reviews to identify potential problem accounts early-on.• Analyzed credit application and financial statement to determine risk levels.• Negotiated payment plans with delinquent borrowers to prevent defaulting on the dues.• Ensured accuracy of all documents related to credit approvals.• Maintained records of credit issued in compliance with regulations Show less

• Managed financially-sound credit approval process with clear and consistent application of sales order approvals • Assisted clients in understanding their credit limits and how it affects their upcoming sales order approval• Approved and rejected credit application based on creditworthiness assessments.• Recovered up to 80% of bad debt value from default clients.• Recommended improvements to existing credit policies and procedures based on findings from credit… Show more • Managed financially-sound credit approval process with clear and consistent application of sales order approvals • Assisted clients in understanding their credit limits and how it affects their upcoming sales order approval• Approved and rejected credit application based on creditworthiness assessments.• Recovered up to 80% of bad debt value from default clients.• Recommended improvements to existing credit policies and procedures based on findings from credit reviews.• Collaborated with other departments such as sales and customer service to ensure efficient credit processing.• Developed strong relationship with clients through regular Communications and excellent customer service.• Analyzed credit Application and financial statements to determine risk levels.• Conducted Background checks on the credit Applicants.• Conducted periodic portfolio reviews to identify potential problems accounts early-on.• Resolved disputes between the borrower and lender.• Initiated legal activities on non-payers.• Prepared detailed reports for management regarding the status of various credit status.• Oversaw accurate preparation of financial statements, business activity reports, and regulatory submissions. Show less

• Handling Key Accounting receivables.• Debtors Debit/Credit note Accounting.• Customer master Control.• Balance Confirmation • Reconciliation of Credit Accounts• Reviewing Debtors credit limit & Credit Days.• Intercompany Transaction.• Cash Flow & Forecasting.• Collection Overdue Report.• Credit Account Creation.• Check Entry• Working on Aging report to reduce overdue invoices• Undertaking a range of administrative duties to support the Team•… Show more • Handling Key Accounting receivables.• Debtors Debit/Credit note Accounting.• Customer master Control.• Balance Confirmation • Reconciliation of Credit Accounts• Reviewing Debtors credit limit & Credit Days.• Intercompany Transaction.• Cash Flow & Forecasting.• Collection Overdue Report.• Credit Account Creation.• Check Entry• Working on Aging report to reduce overdue invoices• Undertaking a range of administrative duties to support the Team• LC Documents.• Maintain Check hold and check bounce report. Show less

• Prepare Daily Bank deposit.• Maintaining check hold and check bounce report• Coding and posting receipts.• Account write-offs and payments reversal.• Maintain telephone and personal contact with attorneys.• Staff and vendors a receivable matter as directed by manager• Customer follow up regarding overdue.• Monthly cash flow reports.