Credit Manager

Credit Manager responsible for coordinating, overseeing, and managing accounts receivable and collection duties. Duties include approving or declining lines of credit, conducting credit investigations, ensuring delinquent collections, supervising staff, and maintaining accurate AR/credit operation records. Performs tasks such as reviewing credit applications, establishing credit limitations, contacting customers for overdue payments, and preparing documentation for potential legal action as needed. Emphasizes adherence to credit procedures and proper documentation, with focus on minimizing losses while growing the store’s accounts receivable and ensuring compliant handling of customer files.