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Manage and maintain accurate customer credit files to assess creditworthiness effectively.
Conduct regular credit assessments and reviews to minimize risk and enhance cash flow.
Initiate and oversee the collections process, ensuring timely follow-up on overdue accounts.
Collaborate with sales teams to establish credit limits and terms that align with company policies.
Prepare detailed reports on accounts receivable status and aging analysis for management review.
Negotiate payment plans with clients to recover debts while maintaining positive relationships.
Monitor and analyze payment trends to identify potential issues and implement proactive solutions.
Ensure compliance with internal credit policies and external regulations to mitigate risk.
Utilize financial software and tools to track and manage receivables efficiently.
Provide exceptional customer service by addressing inquiries and resolving disputes promptly.

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