About the job
Your responsibilities include, but are not limited to:
Protect against and minimize credit risk by analyzing and approving new account applications, by recommendations on payment terms and credit limits and by analyzing customer’s risk profile and payment performanceImprove company cash flow liquidity and profit by managing credit exposure and monitoring of customer paymentManage collection activities to ensure continuous payment flowManage cooperation with the insurer to ensure maximum coverage of portfolioResolve customer credit problems by negotiating repayment plan and special payment arrangements and by calculating interests and handling of special payment and delivery schemesManage bad debt accounts by analyzing delinquent account balances and trigger legal actions in collaboration with collection agencies and lawyersDiscuss resolutions with internal parties and correspond/negotiate ...