Credit Manager

Credit Management Conduct credit investigations and evaluations of new and existing customers to determine credit worthiness Set and review credit limits based on financial analysis & payment history Maintain & update customer credit files Collaborate with sales to establish credit limits Interact with 3rd party collection agencies Handle bankruptcy claims Manage credit, adjustments and accounts receivable staff Accounts Receivable Oversee daily bank receipts including ACH, credit card payments and invoice issuance Generate & maintain A/R aging reports and payment collections on a regular basis Identify overdue accounts and lead follow-up actions to ensure timely payment Collaborate with sales team to resolve billing, deduction/disputes and/or reconciliation issues Support cash applications and monthly A/R closing activities Reporting & Compliance Prepare monthly A/R & credit risk reports for management review Ensure all procedures comply with internal controls and external audit standards Update and maintain certificate of insurance requirements on both new and existing customers Coordinate and maintain customer resale tax certificates