- Evaluate credit capacity of prospective and existing customers by g financial information and interpreting financial trends. Research company history of prospective customers and investigate industry trendscompilin
- Solid organizational skills, follow-up, and high attention to details, as well as the ability to make clear and concise decisions based on research
- Ability to call and talk to customers and follow up for payments from customers
- Provide guidance to functional counterparts on matters involving exposure and risk associated with commercial credit accounts
- Demonstrated ability to work independently, prioritizing and managing multiple tasks under tight deadlines and time constraints. Must be able to handle sensitive matters and exercise excellent judgment
- Analyzes Dand B reports, commercial credit reports, customer account trends, financial statements or other information provided to establish a credit line or recommend a credit line in accordance with company policies and approval authority matrix
- Work closely with Business teams to solve AR Collection issues, ensure to minimize the risk to the company by doing a thorough analysis of the root causes of the past due receivables