Supervise day-to-day credit and collection operations
Evaluate customer credit applications and recommend credit limits
Monitor aging of receivables and implement collection strategies
Coordinate with sales team on account status and collections follow-up
Conduct regular account reconciliations and resolve discrepancies
Ensure compliance with internal credit policies and legal requirements
Generate collection reports and performance analysis
Recommend accounts for legal action or write-off, as needed
Lead and train credit and collection staff for continuous improvement […]
Bachelor’s degree in...