Credit and Collections Specialist

MAIN PURPOSE OF THE ROLE
Follow established procedures and guidelines to collect credit information, maintain accurate records, and collect overdue
accounts to minimize outstanding debts.
MAIN RESPONSIBILITIES
• Verify credit references so that applications for credit can be accurately assessed.
• Gather and compile credit information and maintain credit records so that accounts can be processed accurately.
• Identify overdue (delinquent) accounts, contact customers regarding outstanding payments and prepare reports on the status of
credit and collection activities to minimize outstanding debts.
QUALIFICATIONS
Education
Education LevelMajor/Field of StudyorEquivalent
Technical Diploma (± 12 years)
Experience/Background
Experience Details
Minimum 1 year
Licenses and Certifications
Language Proficiency
LanguageProficiency