Ensure credit approvals align with company policies and risk tolerance. […]
Maintain accurate records of credit approvals, adjustments, and payment histories. […]
Provide clear communication regarding credit terms, limits, and policies.
Prepare reports on credit activity, customer performance, customer’s status and aging receivables and others as demanded. […]
Review, request corrections, maintain limits and release Customer’s registers according to the policies and procedures – SOX.
Release sales orders according to demand and customer’s credit limit and risk tolerance.
Support and perform collections...