CREDIT ANALYST/COLLECTOR

descripción y detalle de las actividades to work on site, location.
pacifico apply the company’s credit and collection policies, practices and procedures to the credit requirements of a designated number of customer’s accounts within specified dollar limits or normal credit lines.
responsible for handling majority key/complexed customer accounts analyze and assess the financial statements and credit history of existing and potential customers.
ability to make informed decisions backed by sound assessment understanding of business, economic, and industry risk seeks and recommends credit to customer in accordance with established policy and terms.
provide cash collection predictions including regular updates for risks and opportunities analyze requests for credit limits and performs due diligence and makes necessary recommendations regular review of existing customer credit limits review financial information /statements for analysis of all portfolio customers (new/existing).
discuss with superior, when necessary, questionable or special applications for credit.
weekly/monthly status update of collections to assure accounts receivable targets are being met review credit check queue as required and releases orders, as necessary, within departmental procedures.
provide timely assistance and information related to cash refunds and shipset credits (pmo, contracts, finance) send out monthly ar statements and resolve any dispute discuss delinquent accounts with sales personnel and escalate as deemed necessary make field contacts and analyze issues and make necessary recommendations carry out the established program for the follow-up and collection of accounts receivable.
cash application of receipts on customer accounts.