Assist credit managers in credit risk assessment and collection of credit data. Manage customer accounts and maintain credit information in accordance with company policies.
Responsibilities
Assist credit managers in the collection and analysis of credit data
Estimate the degree of credit risk involved in extending credit to customers
Collection of receivables in assigned area or region
SAP account maintenance
Completion of certificates
Downloading reports on new and/or existing customers for credit review
Maintaining adequate electronic and paper-based credit files
Review and release of blocked sales documents as appropriate
Represent the credit department and communicate regularly with customers and other internal departments
Contact banks, trade and credit references, salespeople and others to obtain credit information
Assist with preparation of sales tax audits
Open and maintain new customer master data accounts in a timely manner
Establish credit limits as authorized
Evaluate results of investigations, report findings and suggest credit limits to management
Requirements
Associates degree (A.A.) or equivalent from two-year college or technical school.
Minimum six months experience in commercial credit.
General computer skills (MS Word/Excel/Outlook).
Ability to communicate, either written or verbal, in a knowledgeable, clear and positive manner.
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