credit control officer.

The responsibilities of the credit control officer role are the following:

• Daily execution of the company's credit policy includes checking and approving customer orders.
• Collecting and analyzing customer financial data to assess creditworthiness and recommend appropriate credit limits.
• Handling customer calls for account resolution, balance collection, and overdue debt settlement.
• Systematic communication with Sales representatives and Managers regarding all customer financial matters.
• Monitoring, verifying, and recording all incoming customer payments, including deposits and checks.
• Ensuring a continuous and policy-compliant cash flow of receivables by performing receivables analysis.
• Preparing reports on outstanding/receivable amounts, plus periodic receivables budgeting and cash availability reporting.
• Organizing and maintaining customer databases and participating in the review of new features within the company's ERP system.
• Communicating with the Legal department for the monitoring and collection of doubtful balances.

• Minimum 2 years of experience in a similar role

• Excellent organizational, analytical, and methodical work habits.
• Strong communication and teamwork skills.

• A degree in Finance, Economics, or Business is mandatory.
• Two years of experience in a similar role is a strong plus.
• Must be highly proficient in Ms Office, especially Excel.
• Ability to meet goals under strict deadlines.