Assure credit worthiness of potential customers (pre-tender) using credit rating reporting and past payment history for existing/recent customers.
Maximize receivable cash flow through development and measurement of collection team.
Analyze, recommend and implement process improvements to optimize receivables.
Responsible to travel to field locations when needed to conduct receivable audits, provide education and development of field personnel.
Deliver presentations on receivable analysis, examine collection policies and processes for compliance, problem solve and recommend improvement opportunities.
Assist with managing, directing and maintaining a professional collection infrastructure in accordance with policies and procedures for receivables, payment terms, provisions, collection policies, retention management, asset protection management and process integrity.
Assist management with receivable goals and objectives, timely management reporting, project and customer risk analysis, and coordination of corrective action plans.
Overview and build the doubtful debits whenever it is needed.