- - Assisting with the overall credit approval process.
- Monitoring and managing timely collection of outstanding accounts receivable.
- Reviewing and analyzing customer credit applications, financial statements, and payment history to determine creditworthiness.
- Recommending credit limits and payment terms based on company policies and risk assessment.
- Resolving customer billing issues and discrepancies.
- Risk Assessment and Reporting:
- Identifying accounts receivable risks and taking mitigation steps.
- Preparing reports on credit risk and collections performance for management.
- Assisting in preparing and analyzing credit and collections reports for Senior Management and the Executive Team
- Policy and Compliance:
- Ensuring adherence to credit policies, procedures, and relevant regulations.
- Staying informed about industry’s best practices and legal requirements in credit risk management.
- Team Support and Collaboration:
- Supporting the Credit Manager and assisting in leading a team of credit and collections professionals.
- Training and supporting credit and collections staff.
- Collaborating with other departments like Sales, Customer Support & Administrative Support teams to resolve credit and collection issues.
- Participating in Bi-Weekly Aging Reviews
- Running Ad hoc report& special billing reports, National Account Statements and Weekly Consolidated Aging for Executive team and distribute to collectors
- Navigate and participate in the credit process manually and thru online credit application platform