Credit Officer

Midis Group

Main Duties and Responsibilities

• Maximize the accounts receivable performance and mitigate risks through timely collections and accurate follow-up on due amounts
• Approve the credit line for small to mid-sized customer accounts within the approved insurance limit
• Deal with customer credit issues in coordination with the sales team and other departments on a regular basis
• Ensure postdated cheques are collected and deposited on time
• Prepare and send the balance confirmation and monthly statements to clients and report on status to concerned
• Build and maintain the customer credit files with the necessary supporting documents and update them regularly
• Coordinate with the sales team on credit actions as and when necessary

Position Requirements

Education

Bachelor s degree in Finance, Accounting or any other related field

Experience

Minimum 2 years of experience in credit and collections.

Strong skills in account reconciliation, collections follow-up, and documentation accuracy.