Reporting to - Credit Manager will take the lead in Tracking Invoice Submission & Service Certificates and collections. She will be supporting on dunning letters, Stop and cancellation letters tracking.
gathering information about clients
reading financial briefings
assessing, analysing and interpreting complicated financial information
undertaking risk analysis by developing statistical models
visiting clients
keeping company credit exposures within set risk bearing limits
completing loan application forms and submitting to loan committees for approval
using credit-scoring systems for small credit amounts (such as small unsecured personal loans)
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