Description
General Scope & Summary
- Provide analysis and interpretation of customer’s financial condition for proper evaluation of risk and the establishment of credit limits.
- Management of assigned Accounts Receivable. Contact customers to address outstanding accounts receivable effectively securing prompt payment from customers while employing commercial sensitivity, business acumen, and good judgement. Coordinates with internal departments (sales team, support ops, project management, and order management) to resolve billing disputes that may affect the ability to collect receivables.
- Prepare recommendations and makes credit approval decisions on existing and new accounts. Monitors and communicates credit concerns to management. Proactively provide financial guidance for review of order backlog to control credit exposure.
- Daily review of backlog to address credit issues.
- Reviews and makes recommendations regarding bad debt or write-offs. ...
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