Responsible for the organization’s credit policy including the assessment of credit applications and outstanding credit. Managers or performs work in some/all of the following areas: Researching credit history; applying acceptable credit lines and payment terms to a new customer and/or supplier account; collection and maintenance of customers accounts; follow up correspondence, resolution and escalation of overdue accounts.

This position is responsible for facilitating the collection of assigned accounts receivable and providing financial and analytical information to the assigned Account Executives, Marketing Associates, and District Sales Managers to Maintain collections and manage rick within company guidelines. The position is responsible for performing initial analysis on credit profiles of new customers and making terms recommendations. The position is directly responsible for the investigation and collection of delinquent accounts.