Responsibilities:
- To perform regional credit activities in a manner that will increase distribution and sales volume, contribute to the profit of the company and customer stability and provide for the prompt turnover and adequate protection of the company’s investment in accounts receivables.
- Provides clerical/collection support to Credit Control Officer/Manager in assuring the adherence of the company’s credit and collection policies and actively participates in credit extension and collections of assigned portfolios.
- Assist in contacting delinquent customers relating to payment on balances. Follow up with customer on payment detail.
- Performs order releases, new account set-ups.
- Liaise with Sales and customers on price discrepancy and other memo issues.
- Provides customers and/or sales with statements and duplicates invoices; filing of credit reports.
