Alpharetta, United States
over 1 year ago
Purpose Provides analytical support and guidance regarding the organization's credit and collection policies and procedures. Evaluates credit and reviews existing credit lines.
Investigates and analyzes standard credit risks; provides support with credit and collection reports. Resolves credit problems at standard levels; and monitors the collection of past-due accounts with our collection team. Recommends credit extensions and/or legal action where necessary; Independently performs basic tasks and functions for professional field of work. Seeks advice and guidance on nonroutine or problem areas from others. Identifies problems as they occur and takes appropriate steps to solve them in situations where the problem is not difficult or complex.
Should be knowledgeable in credit reporting agencies such as Dun & Bradstreet and NACM. SAP experience a plus. Must be able to work independently but as part of a team.