Job Description
- Review and analyze customer credit applications and financial statements.
- Assess creditworthiness and recommend credit limits and terms.
- Ensure credit approvals align with company policies and risk tolerance.
- Monitor customer accounts to identify potential credit risks or overdue payments.
- Maintain accurate records of credit approvals, adjustments, and payment histories.
- Flag and escale high-risk accounts to management as needed.
- Provide clear communication regarding credit terms, limits, and policies.
- Prepare reports on credit activity, customer performance, customer’s status and aging receivables and others as demanded.
- Maintain compliance with credit policies, legal requirements, and internal controls.
- Review, request corrections, maintain limits and release Customer’s registers according to the policies and procedures – SOX.
- Release sales orders according to demand and customer’s cr...
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