Reporting to the Credit Supervisor, you will be responsible for assessing new credit applications and set up clients on the system. You will review and maintain the integrity of the data registered in the PPSR and in the company's database. You will be in a charge of a ledger of "pre-legal" and "legal" debts and will be engaging with clients and mercantile agents to arrange the collections of overdues. You will also review documentation and credit assessments to minimise the risk of bad debts write offs.
The successful candidate will possess the following:
- Experience as a credit analyst
- Knowledge of Credit Assessment procedures/policies.
- Excellent communication skills.
- Strong working knowledge of Microsoft Excel
If you are interested, please apply directly or call Greg Nihotte on - 8270 9758