Check customer’s credit and approve or deny applications based on company standards and 

requirements  

• Nego ate payment plans with customers and set up terms and conditions  

• Maintain accurate records of payment & payment advise receipt, analyze the effectiveness of 

the company’s credit control system and implement changes to improve profitability and 

reduce bad debts  

• Ensure customers pay on me and chase any overdue invoices  

• Develop the credit control system in collaboration with Sales, Marketing, Finance and 

company executives  

• Improve and implement debt collection processes when there are any overdue invoices or 

payments, and initiate legal procedures if necessary. 

 Maintained records for overdue par es and seek help from traffic department or respective 

Heads.