Duties and Responsibilities
- Requests and pursues payment on delinquent accounts via communication with account holder.
- Follows established guidelines to review and update account status.
- Maintains log of payment promises and pertinent account details; schedules follow-up communication with account holder.
- Processes credit applications, collecting further information as needed.
- Reviews credit references by independently validating references provided by the applicant or by using a credit reporting service.
- Prepares recommendations for increasing or decreasing credit limits based on account holders payment history.
- Determines, based on established credit guidelines, credit limit to be approved.
- Consults with credit manager or other appropriate personnel when client credit requests exceed established guidelines.
- Monitors accounts receivable and cash receipt reports.
- Performs other related duties, as required.
Required Skills or Experience
Required Skills/Abilities:
- Excellent organizational skills and attention to detail.
- Excellent written and verbal communication skills.
- Proficient in Microsoft Office Suite or similar software.
Education and Experience:
- Higher National Diploma/Degree/Masters
How To Apply | Credit Clerk at Nordea Capital Limited
All CV/RESUME should be sent via: email address- capitalnordea@gmail.com
Deadline : Mar 21, 2023