Skilled in evaluating financial viability and cash flow of customers to ensure profitability and integrity of customer base Provide training and guidance in the credit decision making process as well as maintain excellent customer service regarding timely and accurate responses to credit requests. Analyze and interpret financial statements cash flows and projections along with industry trends to assess credit worthiness of customer base. Manage and cultivate relationships with both internal and external clients (senior management staff and customer service ) Conduct meetings to review financial information and collection activity discuss large credit exposures with senior management with insuring policies and procedures are upheld. Develop and maintain contact with credit professionals CPA's CFO's and other lenders as resources related to obtaining credit information and potential new business referrals. Monitor and direct the collection of Accounts Receivable maintaining bad debts well within established guidelines. selected Interviewed assigned and supervised staff personnel.

Highlights:

• Security
• UCC
• Credit and Collections
• Deductions
• Order Entry
• Management
• Filing
• Underwriting
• Accounts Receivable
• Inventory