Role description

Purpose : The Credit Control Analyst is responsible for the execution of credit and account receivable activities within the country, with a strong focus on finance/credit check screening, dunning and debt collection. The role ensures accurate customer records and financial reporting, supports credit evaluations, and resolves escalated issues. It also plays a key role in maintaining compliance with internal policies and procedures while working with stakeholders to improve processes and optimize cash flow.

Role accountabilities

Process Delivery

• Conduct credit evaluations for new and reactivated clients, assessing financial and legal standing
• Perform dunning and debt collection activities through proactive email and phone communication with assigned clients to ensure timely payments and reduce overdue receivables
• Prepare and maintain financial documents including daily cash receipts forecasts, ...