Job Description

Review and assess customer credit applications to determine creditworthiness
Monitor outstanding balances and follow up on overdue accounts
Conduct financial analysis and risk assessment for potential and current clients
Negotiate payment arrangements and settlements with delinquent customers
Collaborate with internal teams such as sales, finance, and customer service to resolve payment issues
Maintain accurate records of all credit and collection activities
Ensure compliance with internal policies and external regulations

About McWane, Inc.

McWane, Inc.