Client credit/account manager
Nature
The Client Credit/ Account Manager is responsible for client debt, which is the company turnover still due to the company by its clients as well as current orders. To do this, he/she must identify anything that may lead to late payments or conflicts and set up quality procedures throughout the entire client relation process.
Mission
Risk analysis and prevention
Payment collection
Definition of client credit policy
Analysis of client company finances
Establishment of a collection policy
Conflict and due payments management
Skills
Attention to detail
Organisational skills
Business skills
Knowledge of economic environments
Access
Access to this position can be obtained through accounting - management - finance training, with specific knowledge of finance related software.