Credit And Collection Assistant

? Analyze the credit worthiness of potential and current customers and how likely/able they are to repay their debts.
? Setting credit limits.
? Establishing risks associated with credit.
? Document daily collections activity.
> Supervise outstanding account balances.
> Working with sales and accounting departments to resolve credit issues.
> Commence appropriate actions to ensure collections of slow paying or offending balances.
> Identifying bad debt or financial exposure.
> Keep management informed of credit and collection activities and take action prescribed by senior management.
> Assist customers to resolve account problems emanating from incorrect billing, inaccurate information, improper delivery, slow payments, etc.
> Act as the company's representative in taking inbound calls.
> Document all updates and acquired information on accounts.