Credit & Collections Officer

-Develop and implement credit policies to ensure effective credit management.
-Lead the collections team to achieve timely collection of receivables.
-Evaluate credit risk and minimize bad debt exposure.
-Manage and mentor the credit and collections team, setting performance goals.
-Prepare reports on key metrics such as receivables aging and collection rates.
-Oversee the resolution of customer billing disputes.
-Identify and implement efficiencies in credit and collection processes.
-Ensure all credit and collection activities comply with relevant laws and company policies.
-Maintain positive relationships while enforcing payment terms.
-Work with sales, finance, and legal teams to align strategies with business objectives.
-Create and update AR Aging report
-Regularly update and entry on Journal.