OVERVIEW

The main function of this position is to ensure our corporate credit risk is minimized through the effective management of dealer credit risk analysis in combination with the administration of product release and our order management system.

• Analyse Customer Financial Statements & Other Required Documents
• Analyse Customer Financial Statements and other related documents to make credit recommendations
• Support the Credit and Collections Representative responsibilities as needed customers
• Register security, Inventory, GSA, LOC etc.
• Conduct annual review and financial statement analysis of all accounts
• Determine Annual Bad Debt Reserve Determination
• Review Annual credit limits and recommend changes as necessary
• Renewals of Security Filings & Letters of Credit
• Ascertain reasons for declined approvals and attempt to resolve problems and out-of-line conditions by communicating with Suzuki marketing, sales and logistics department personnel.