Credit Manager

Coordinate accounts receivable and collection operations by supervising staff, reviewing credit applications, and verifying customer financial status. Approve or decline credit lines, establish account limits, and contact delinquent customers via phone, text, or in-person visits to resolve overdue payments. Manage collection workload, prepare paperwork for legal action, and oversee cash deposits and night depositories. Maintain organized customer files in secure locations and ensure compliance with all collection procedures and company values.