Credit and Collection Supervisor  

As an overview, the Credit and Collection Specialist isresponsible for the processing and verification necessary to ensure accurate and timely payment of all invoices.

Job Description

The Credit and Collection Specialist is also responsible for working closely with the Accounts Receivable Department and Branch Managers to monitor and maintain AR records and accounts.

Duties & Responsibilities

• On Collections
  • Tracks past due balances
  • Accountable for reducing deliquency for assigned accoutns
  • Provides customer service on collection issues
• On Credit
  • Assists in the financial analysis, credit underwriting and approval process
  • Coordinates credit & loan portfolio administration support such as monitoring past dues, document exceptions, collateral value monitoring and covenant compliance
• On Essential Functions
  • Weekly & monthly reporting to direct supervisor/manager
  • Monthly delinquencies notices
  • Processing monthly credit memos and the appropriate reports

• Must be a College graduate
• With at least 1 year related work experience
• Knowledgeable in Google Docs
• Willing to Travel
• Keen to details
• Excellent problem-solving skills;
• Strong analytical and planning skills;
• Good communication and presentation skills;