Lead Credit & Collections, Cash applications and Deductions (Dispute / Claims)Requests and pursues payment on delinquent accounts via communication with account holder.Maintains log of payment promises and pertinent account details; schedules follow-up communication with account holder.Processes credit applications, collecting further information as needed.Reviews credit references by independently validating references provided by the applicant or by using a credit reporting service.Prepares recommendations for increasing or decreasing credit limits based on account holders payment ----------- termines, based on established credit guidelines, credit limit to be approved.Monitors accounts receivable and cash receipt reports.Performs other related duties, as required.
