Credit Assistant

Coordinate accounts receivable and collection duties by reviewing credit applications, verifying customer financial status, and recommending approval or rejection to the credit manager. Manage delinquent accounts through telephone, text, and in-person collection efforts, including mailing late notices, traveling to collect payments, and assisting with reposessions when necessary. Lead assigned staff, direct daily operations, and prepare documentation for legal action against severely late-paying customers. Maintain accurate records, process payments, and analyze collection reports to evaluate policy effectiveness. Assist customers on the sales floor, greet shoppers, and update CRM systems as required.