1. Performs spreadsheet analysis of customer financial statements to evaluate customer credit limits. Ensures timely receipt and analysis of customer statements. Through all required research and analysis, interprets, recommends, and sets customer credit limits as well as terms of sale.2. Works closely with the Sales Team as well as customers to obtain additional security to limit AR & bad debt exposure (i.e., L/C’s, personal, parental & cross corporate guarantees.)3. Tracks financial & payment performance of AR portfolio assigned. Maintains delinquency & bad debt levels to acceptable standards. Responsible for collection of delinquent AR balances and dispute resolutions.4. Assist in Treasury function by identifying, assembling, and ensuring all daily Supplier wire pay