Job Description Assessment of customer financial statements and preparation of credit risk assessments on customers Engaging with our trade credit insurer on matters of compliance. Working with ERP/finance systems to extract data to tables to provide team members with workflows. Reporting and monitoring of key performance measures for the business and AR team. Preparation of reporting for management and key stakeholders - both internal and external. Support management with preparation of period end reporting requirements as well as overseeing workflow approval for incoming invoices from credit services suppliers. Administering our credit risk platforms Engaging with Credit Bureaus, including uploading data for analysis Reviewing and appending external third-party alerts to collections module.
