Approve daily extension of open account credit for new orders under established credit limits. Recommend renewals and increases of credit limits. Participate in the 5:30 – 6:30 PM order review rotation. Place accounts on credit hold. Responsible for initiating the daily collection activity for an assigned portfolio of accounts. This activity includes phone calls and e-mails to customers, interaction with internal departments, and if necessary, the field sales organizations, to collect/ resolve receivable balances.
A minimum two (3) years of credit / collection experience or equivalent