Diesel Direct
Credit & Collections Assistant Manager- Stoughton, MA/Tulsa, OK
Diesel Direct, Stoughton, Massachusetts, us, 02072
Assistant Credit Manager
Assisting with the overall credit approval process.
Monitoring and managing timely collection of outstanding accounts receivable.
Reviewing and analyzing customer credit applications, financial statements, and payment history to determine creditworthiness.
Recommending credit limits and payment terms based on company policies and risk assessment.
Resolving customer billing issues and discrepancies.
Risk Assessment and Reporting:
Identifying accounts receivable risks and taking mitigation steps. Preparing reports on credit risk and collections performance for management. Assisting in preparing and analyzing credit and collections reports for Senior Management and the Executive Team
Policy and Compliance:
Ensuring adherence to credit policies, procedures, and relevant regulations. Staying informed about industry's best practices and legal requirements in credit risk management.
Team Support and Collaboration:
Supporting the Credit Manager and assisting in leading a team of credit and collections professionals. Training and supporting credit and collections staff. Collaborating with other departments like Sales, Customer Support & Administrative Support teams to resolve credit and collection issues. Participating in Bi-Weekly Aging Reviews Running Ad hoc report& special billing reports, National Account Statements and Weekly Consolidated Aging for Executive team and distribute to collectors Navigate and participate in the credit process manually and thru online credit application platform
Identifying accounts receivable risks and taking mitigation steps. Preparing reports on credit risk and collections performance for management. Assisting in preparing and analyzing credit and collections reports for Senior Management and the Executive Team
Policy and Compliance:
Ensuring adherence to credit policies, procedures, and relevant regulations. Staying informed about industry's best practices and legal requirements in credit risk management.
Team Support and Collaboration:
Supporting the Credit Manager and assisting in leading a team of credit and collections professionals. Training and supporting credit and collections staff. Collaborating with other departments like Sales, Customer Support & Administrative Support teams to resolve credit and collection issues. Participating in Bi-Weekly Aging Reviews Running Ad hoc report& special billing reports, National Account Statements and Weekly Consolidated Aging for Executive team and distribute to collectors Navigate and participate in the credit process manually and thru online credit application platform