MAIN PURPOSE OF ROLE
- Individual contributor with comprehensive knowledge in the specific area.
- Ability to execute highly complex or specialized projects.
- Adapts precedent and may make significant departures from traditional approaches to develop solutions.
- Responsible for the organisation's credit policy including the assessment of credit applications and
- outstanding credit.
Main Responsibilities
- Responsible for the investigation and analysis of credit risks, working within company established guidelines.
- Activities include investigating new customers, extending credit lines, and following up on the collection of overdue accounts.
- Contacts to determine reason for payment delinquency and obtain payment commitment by placing outbound calls which are non-routine and require deviation from standard screens, scripts and procedures.
- Handles situations which may require adaptation of response or extensive research.
- Uses computerized system for tracking, information gathering, and/or troubleshooting.
- Answer inquiries and resolve problems.
- Requires extensive knowledge of company, products, and/or services.
- May require advanced problem solving.
Qualifications
- Associates Degree ( 13 years)
For further information, and to apply, please visit our website via the Apply button below.
