- Ensuring credit sales only to credit customers.
- Approving all transactions to Credit Customers according to their Credit Limit Credit Days and overdue balances.
- Shall ensure the input of credit sales and receipt in MCOP.
- Executing Dunning process as per Group Guideline.
- Ensure complete documentation of all new Customer Registration (Deferred Payment Agreement its related documents and Master Data Form)
- Completion of existing customers documentation according to Metro Group Guidelines.
- Monthly reconciliation with all Credit Customers.
- Analyses and integrates numerical verbal and other information while perceiving relationships patterns causes and effects.
Qualifications :
Bachelors or Intermediate with 46 years of experience
Remote Work :
No
Employment Type :
Fulltime