Credit Manager - BFS

- Conduct credit investigations on existing and potential customers to extend or raise credit limit.

- Review credit information obtained, evaluate the credit risk and approve or decline credit accounts.

- Extend credit to customers in accordance with established company policies and terms in a timely manner.

- Monitor monthly balances of customers.

- Send monthly statement of accounts to customers and obtain confirmation of balance from all

customers.

- Prepare collections forecast on a quarterly basis and ensure collection as per forecast.

- Plan and maintain a program for systematic follow-up and collection of receivables.

- Follow closely the course of aging accounts and determine action to be taken on delinquent

accounts.

- Facilitate bad debt recovery by monitoring potential write-offs and collecting on previous write-offs and taking legal action when necessary.

- Follow up on disputes in a timely manner and work with salespeople and customers to resolve.

- Personally, handle major accounts requiring individual attention, marginal accounts, problem

accounts, special credit arrangements, and deviations from standards.

- Obtain and maintain a working knowledge of all local, state, and federal laws and regulations

pertaining to the management and collection of accounts receivable.

- Provide direction and guidance to team members.

- Make recommendations to the owners and executive management regarding policy and property management.

- Communication with Sales team and credit team.

- Enforce credit policy

- Demonstrated ability to organize tasks, motivate and supervise staff.

- Maintain strong relationships with customers providing excellent customer service and addressing their concerns related to credit matters in a timely manner.