CREDIT AND COLLECTION STAFF

* Creating and maintaining credit history files
* analyzing and assessing the creditworthiness of account/client using external credit risk management tools/reports
* supporting the collection efforts/calls for account receivable portfolio
* documenting daily collections activity
* researching account disputes and billing discrepancies
* performing account/payment reconciliations
* responding to credit inquiries from external and internal clients
* identifying delinquent accounts requiring external collection efforts
* identifying bad debt of financial exposure
* post customer payments by recording cash and check collections in the system
* prepare reports for accounts receivable and aging report.