Nordea Capital Limited Accounting Jobs in Accra
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Duties and Responsibilities
- Requests and pursues payment on delinquent accounts via communication with the account holder.
- Follows established guidelines to review and update account status.
- Maintains log of payment promises and pertinent account details; schedules follow-up communication with the account holder.
- Processes credit applications, collecting further information as needed.
- Reviews credit references by independently validating references provided by the applicant or by using a credit reporting service.
- Prepares recommendations for increasing or decreasing credit limits based on account holders' payment history.
- Determines, based on established credit guidelines, the credit limit to be approved.
- Consults with the credit manager or other appropriate personnel when client credit requests exceed established guidelines.
- Monitors accounts receivable and cash receipt reports.
- Performs other related duties, as required.
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