Credit Clerk - Nordea Capital Limited

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.