Assistant Credit Manager

- - 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