Check customers credit and approve or deny applications based on company standards andrequirementsNego ate payment plans with customers and set up terms and conditionsMaintain accurate records of payment & payment advise receipt, analyze the effectiveness ofthe companys credit control system and implement changes to improve profitability andreduce bad debtsEnsure customers pay on me and chase any overdue invoicesDevelop the credit control system in collaboration with Sales, Marketing, Finance andcompany executivesImprove and implement debt collection processes when there are any overdue invoices orpayments, and initiate legal procedures if necessary.Maintained records for overdue par es and seek help from traffic department or respectiveHeads.