Job Description
Duties and Responsibilities
Maintain the corporate credit policy
Recommend changes in the credit policy to senior management
Manage customer credit files
Monitor the credit-granting and updating process
Personally investigate the largest customers for credit applications
Personally visit the largest customer credit applications
Personally visit the largest customers to establish relations
Conduct periodic circularizations of customers to confirm their outstanding balances.
Manage the application of late payments
Ensure the timely collection of monies due to the company
Ensure timely and accurate invoicing
Manage cash application, making sure all cash receipts are applied properly
Conduct credit checks on all customers, establish and manage limits
Make recommendations to improve the quality of invoicing and collection procedures
Weekly reporting of invoici...