Credit Recovery Officer
6 + Month
22,000 -25,000
2024-04-30
As a Credit Recovery Officer at our Liquor Company, you will be responsible for managing the company's credit recovery process efficiently and effectively. Your primary objective will be to minimize bad debts and optimize cash flow by implementing proactive strategies to recover outstanding payments from customers. This role requires strong analytical skills, excellent communication abilities, and a proactive approach to resolving credit issues.
Assess creditworthiness of customers and set appropriate credit limits.
Contact delinquent accounts to negotiate payment plans and resolve disputes.
Maintain accurate records of communication and payment arrangements.
Collaborate with sales and customer service teams to address billing discrepancies.
Prepare reports on accounts receivable aging and collection activities.
Build positive relationships with customers to facilitate prompt debt recovery.
Ensure compliance with credit policies and legal regulations.