Conducts financial analysis and presents recommendations regarding credit worthiness of new and/or existing customers, utilizing external credit rating agencies, customer financials and other data.
Reviews blocked sales orders caused by dynamic credit checks and manages them based on an assessment of credit risk.
Ensure credit data i.e. credit limit, risk category code/risk class, credit management rep group reflect current status.
Ensure compliance with service level agreements for responding to requests for credit reviews and credit checks in accordance with agreed procedures/approval limits.
Enforces credit policies and procedures regarding credit granting.