Responsibilities:
- Obtain and analyze credit reports and/or customer financial statements to provide recommendations for extension of credit.
- Track approved customer credit terms and analyze reports to determine levels of adherence to corporate guidelines.
- Confer with credit associations (D & B Reports) to exchange credit information.
- Supervise the day-to-day operations of the direct-bill Collections staff.
- Identify delinquent accounts and manage accordingly with the Collections team.
- Identify and communicate to management collections system enhancements to ensure efficient and effective collection results.
- Identify accounts requiring escalation and serve as an escalation point for Collection issues.
- Monitor, evaluate performance, and provide direction for direct reports.
- Measure team performance with appropriate metrics.
Qualifications:
- 5+ years of credit/collections experience
- 2+ years of experience supervising a team
- Oracle experience preferred but not required
- Ability to multi-task and prioritize
- Strong communication skills
If you or anybody you know is qualified and interested, please apply ASAP!