- 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.
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