Analyzes credit history and information to assess risk and creditworthiness of new and existing customers. Ensures compliance with company’s credit and collections policies and practices. Provides reporting on outstanding account balances, credit applications, and collection activity. Recommends terms and conditions pertaining to credit and debt repayment.
Complete credit review of potential and existing clients and determine appropriate credit level
Partner with third-party collection agencies on addressing delinquent accounts and to negotiate payment terms consistent with company practices
Review and approve or reject sales orders on hold for credit worthiness
Review and decision held sales orders for credit worthiness
Support development of alternative views and future business needs to assist management in making business changes to stay ahead of the competition
Participate in market research efforts that lead to business process improvements
Support implementation, development, and adoption of new processes and automation to enhance the workflow
Maintain customer credit profile by completing annual, biannual, or ad hoc reviews
Track and monitor process changes and adjust as needed

PREFERRED SKILLS

Knowledge of VSP systems and processes specific to Billing & AR Services

Please refer the Job description for details