Ensuring the maximum return of receivables by evaluation of financial data of individuals, new and existing customers to identify the degree of risk involvement in lending money or extending credit.

My responsibilities as a Credit Officer includes evaluating clients\' financial information, reconciliation, analysis of their payment history, preparing payment contracts, solving problems regarding incorrect  and overdue payments, & highlighting  & resolving of ocustomers issues with the senior senior management. 

job description:

organising sales visits
demonstrating and presenting products,
establishing new business,
maintaining accurate records,
attending trade exhibitions, conferences and meetings,
reviewing sales performance,
negotiating contracts and packages,
aiming to achieve monthly or annual targets,
devising and presenting ideas and strategies,
promotional activities,
updating databases and using a customer relationship management (data base) system
monitoring performance,
compiling and distributing financial and statistical information.

KEY DUTIES OF INTERN
Preparing files and maintaining records and documentation
Written and oral communication skills
Entering and verifying data
Know how of standard office equipment