Credit Controller
Dar Es Salaam Merchant Group Limited
01.2021 - 12.2022
- Devised collection recovery strategies to resolve customer issues and delinquent cases.
- Reduced past due balances and bad debt by coordinating collection efforts with customer service, sales and billing departments.
- Reviewed customer accounts for compliance with repayment obligations.
- Established and maintained customer and staff policies.
- Performed checks of customer creditworthiness and current situations.
- Reached out to customers to check on payments and convey options.
- Used Microsoft Excel tool to perform credit appraisals, document verification and loan approvals.
- Completed in-depth research of issues to develop accurate and effective solutions.
- Kept all operations compliant with applicable regulations and established company policies.
- Obtained and reviewed credit reports, credit references, credit insurance and financial statements to establish credit limits for new accounts.
- Obtained payments and entered details into system.