Application form for Credit Control Assistant

·        Evaluate customer credit ratings and establish credit accounts.

·        Engage with customers to coordinate repayment arrangements.

·        Initiate legal actions if debts remain unpaid within agreed timelines.

·        Manage payment processing and maintain accurate customer records.

·        Generate credit reports for management review.

·        2 to 3 years of relevant work experience.

·        Strong customer service skills and active listening abilities.

·        Able to recognize and attend to important details with accuracy and efficiency.

·        Possesses strong organizational and time management skills, driving tasks to completion.

·        Able to use computer system applications at an intermediate level.