Roles & Responsibilities
- Main responsibilities & key activities
- Work is focused on administering, designing, and ensuring compliance with credit and collections processes including
- Credit Researching credit history (e.g., collect personal/business data for analysis, run credit reports, etc.)
- Applying acceptable credit lines and payment terms to new customer and/or supplier accounts Collections
- Collection and maintenance of customer accounts (e.g., track account status, report on outstanding balances, prioritize collection activity)
- Follow up overdue accounts (e.g., initiate demand letters, outbound phone calls to delinquent accounts, external debt collection, etc.)