Credit & Collection Officer

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Role Overview:
The role holder is responsible for customers follow-ups ensuring timely collection of dues using company policies systems available.

The role holder is responsible of a designated portfolio monthly targets including risks & reversals with all customers to be followed & updated monthly on the designated company AR system.

Key Responsibilities:

• Provides management information and insights on all dimensions of work area performance to facilitate discussion and decision making both on a periodic basis and for ad-hoc management requests.
• Follows all relevant departmental policies processes standard operating procedures and instructions so that work is carried out in a controlled and consistent manner.
• Communicate...