Credit Manager

Credit Manager overseeing accounts receivable and collection duties, approving/declining lines of credit, conducting credit investigations, establishing credit limitations, and ensuring delinquent accounts are followed up with proper procedures. Responsibilities include supervising staff, managing AR and collections operations, evaluating credit applications, contacting customers to collect overdue payments, documenting communications, analyzing collection performance, and preparing paperwork for potential legal action. Requires implementation of bookkeeping practices and adherence to credit policies while promoting accurate recordkeeping and compliance with company procedures and equal opportunity guidelines.