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Credit Manager with 5+ years in Financial and Retail Sectors
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Competencies
Expertise in implementing effective strategies to recover overdue payments and reduce bad debts.
Skilled in maintaining positive client relations to ensure repeat business and timely payments.
Capable of assessing debtor accounts to identify risk and prioritize collection efforts.
Proficient in handling documentation, filing, and data entry to support financial operations.
Education
Languages
Summary
Experienced in debt collection, credit management, and customer relations within retail and financial sectors. Proven track record of improving cash flow and reducing bad debts through strategic collection efforts and relationship building.
Key Achievements
- Successfully managed debt collection processes, reducing overdue accounts and improving cash flow.
- Built and maintained strong customer relationships, enhancing repayment rates and minimizing bad debts.
- Led credit management initiatives to optimize debt recovery and improve financial health of the organization.
Experience
Assistant Admin
Typing. Filling. Taking mines
Ledger/Debt Collection
To collect on arrears account. obtain p.t.p (promise to pay). collect total due. educate customer with non-payment consequences which are bad debts on ITC. keep good relationship with customer
Credit manager
To make sure the book is dropping on those following Bad Debts. Doubtful Debts. Slow Payers. Missed First Instalment. Cash collection. Build relationship with customer. Collect total due amount