Feb 28, 2026
Description:
Review and assess customer credit applications.
Analyze financial statements and credit reports to determine creditworthiness.
Set up and maintain customer credit limits in accordance with company policy.
Monitor customer accounts for signs of financial risk or delinquency.
Recommend adjustments to credit limits as necessary.
Monitor aging reports and identify overdue accounts.
Contact customers via phone and email to collect outstanding balances.
Negotiate payment plans when appropriate.
Resolve billing discrepancies in collaboration with sales and customer service teams.
Escalate delinquent accounts to management or third-party collection agencies when required.
Requirements:
International Credit and Collections experience
Financial Analysis experience
Creating and monitoring aging reports...
Complete Staffing Solutions
Andover, MA, USA