You will be responsible for deciding whether to loan money to a creditor and manage the debts of existing creditors.
• Checking customer’s credit ratings and approve or deny applications based on the company’s standards and requirements
• Setting up the terms and conditions of the loan
• Dealing with internal queries about payments
• Ensuring customers pay on time and chase any overdue invoices
• Negotiating repayment plans with customers
If you are interested in this position, please apply with an up to date CV at your earliest convenience.