· Review and assess customer creditworthiness through financial analysis and credit checks
· Coordinate security registrations, legal name searches, and ensure proper documentation for equipment transactions
· Confirm financing arrangements with banks or institutions and process credit card payments for deposits
· Approve or escalate credit approvals in line with authority limits (AFD)
· Maintain complete and accurate credit files; support internal and external audits
· Identify and escalate issues related to financing, installation, or documentation
· Generate weekly and monthly reports to track delays or process bottlenecks
· Participate in team meetings and support continuous process improvement