mainly deals with Steel bars and different types of woods.
I deal with more than credit customers around the country; the job responsibilities are to manage the
company’s cash flow by maximizing collections of pending debts, liaise with solicitors, agents, managers,
liquidators to ensure prompt resolution on bad or doubtful debts, maintain the credit limit for all the
customers as per the credit limit policy. In addition, ensure credit limit are applied for newly opened
accounts, reconcile customer accounts when requested and undertake regular review of existing accounts.
Monthly reports are submitted to the Accounts Dept. and the General Manager. I am also in charge of the
Bank Guarantees renewal and follow up.