Collections

• Responsible for evaluating the credit risk for all customers, the establishment of credit conditions, and analysis of overall exposure
• Manage orders on hold and customer accounts reaching or exceeding their credit limit
• Perform debt collection activities and execute strategies to recover unpaid amounts
• Coordinate reactive and proactive credit control and identify root causes impacting the debt collection process
• Escalate issues as needed and execute recovery strategies
• Perform administrative and analytical assignments
• Report to Joy Conrad

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