Credit Manager

As a Manager of Credit and Collections, you will lead the activity of credit and collection within North America, resolving problems regarding outstanding account receivables, customer complaints, and credit evaluations of new and existing customers.

Requirements

• Ensure all necessary precautions are taken to maintain proper title in MCG's assets covered by outstanding invoices.
• Analyze customer's financial statements and Dunn and Bradstreet Reports to determine credit worthiness for new and existing customers and recommend credit limits.
• Review and approve all Whole goods Purchase Orders and prepare necessary analysis to determine credit risk.
• Attend weekly revenue calls and work with VP of sales on financing issues and identify potential credit risk.
• Coordinates and prepares weekly cash forecast by identifying known and potential collection problems.
• Prepare bad debt analysis.
• Annual Customer Credit Reviews
• Prepare various reports for senior managers.