Carry out credit evaluation on customers, assess the credit worthiness with relevant supporting data or documentation in line with the credit policy.

Approve credit limit reviews within authority level and follow-up unapproved requests routed to management.

Ensure customer orders are released in a compliant and timely manner daily. Highlight any red flags identified in customer payment patterns and behaviors in a timely manner.

Conduct periodically credit limit and risk category reviews in collaboration with Business team as per defined timelines and comply with credit policy.

All requests should be processed according to the established work instruction and process definition guideline, accuracy and the completeness of the creation/change request processed should be ensured.

Work collaboratively with other teams to resolve issue affection cash collection/revenue reco...