Maintain strong relationships with all clients to ensure invoices are clear for payment.
Check customer’s credit ratings with banks before approving the loan
Set up the terms and conditions of a loan to be in line with the risk, amount and type of loan.
Manage the timely and effective collection of all debts and payments.
Negotiate repayment plans when necessary.
Resolve all issues raised internally and externally around outstanding invoices.
Post and allocate daily receipts to accounting systems; run reports for senior staff.
Provide accounts information to internal departments
BS degree in accounting, finance or mathematics.
Ability to establish and maintain good client relationships, both internally and externally at all levels.
Strong communication skills, orally and verbally.
Understanding of the legal complexities of loans, payments, interest rates, etc.
Ability to reconcile complex accounts and have excellent attention to detail.