Requests and pursues payment on delinquent accounts via communication with account holder.
Follows established guidelines to review and update account status.
Maintains log of payment promises and pertinent account details; schedules follow-up communication with account holder.
Processes credit applications, collecting further information as needed.
Reviews credit references by independently validating references provided by the applicant or by using a credit reporting service.
Prepares recommendations for increasing or decreasing credit limits based on account holders payment history.
Determines, based on established credit guidelines, credit limit to be approved.
Consults with credit manager or other appropriate personnel when client credit requests exceed established guidelines.
Monitors accounts receivable and cash receipt reports.
Performs other related duties, as required.

Required Skills/Abilities:
Excellent organizational skills and attention to detail.
Excellent written and verbal communication skills.
Proficient in Microsoft Office Suite or similar software.

Education and Experience:
Higher National Diploma/Degree/Masters