Conducts credit investigation to new customers applying for credit term & credit line.
Performs customer evaluation report based on conducted credit investigation, and recommends necessary terms & conditions.
Generates and consolidatesA/R report from all Business Units on a monthly basis for management reporting.
Maintains, monitors, & analyzes customer database with past due accounts, over credit limit, & expiring collateral, and escalates to Business Units to address risk exposure.
Closely collaborates to all Business Units to resolve and/or mitigate all exposure related to Credit or A/R.
