As a member of the Finance team, you will assume all critical elements of the credit and collection function. Your primary responsibilities will be to establish, review and approve credit limits; collection of past due accounts; approving & releasing suspended orders from the system, and negotiating payment agreements. You will also be involved in account reconciliations and analysis of customers’ financial statements.

What you’ll be working on

Targeting collection calls at delinquent accounts using weekly aging reports, and Get Paid software

Providing credit analysis on all accounts

Approving and recommending proper credit limits

Investigating and resolving problems and disputes on customer accounts

Preparing the reconciliation of accounts

Recommending accounts for legal action

Evaluating an account’s credit worthiness on an annual basis

Reviewing orders in credit and watch suspense for approval

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