Corporate Credit Manager
Current- Manage Credit Department staff - Control the posting of cash receipts- Control bad debt exposure and expense- Monitor accounts receivable portfolio for trends- Ensure cash flow through collections of customer accounts - Determine credit rating standards- Determine and ensure compliance with corporate credit policy- Maintain and update resources for the aggregation of credit data- Determine credit ceilings via credit and financial analysis of customer accounts- Total Quality Management- Process Improvement- Generate indicators and metrics - Initiate legal or recovery efforts- Manage customer receivable accounts- Maintain customer satisfaction- Manage customer master file and maintain customer credit terms- Liaise with Sales Team- Member NACM Midwest
