Manage domestic and foreign credit exposures while minimizing days sales in Accounts Receivable; assist in preparation of various credit reports; responsible for administering and managing company credit policies. Interaction with customers and salesmen pertinent to job function.

• Maintain and ensure that customer credit terms are in accordance with Lion Policy guidelines
• Contact vendors, banks, suppliers and credit agencies for references.
• Review financial statements and prepare written credit analysis for approval of credit limits and/or credit terms as needed.
• Monitor and proactively manage credit holds.
• Review Commercial Letters of Credit and provide changes and feedback as required
• Works closely with Bankers on confirming and discounting of commercial letters of credit.  
• Post daily cash receipts and contact past due customers
• Maintain positive contacts with customers, agents, banking institutions and others concerning payments, credits, etc.
• Work with Sales, Customer Service, and other Finance personnel to resolve account differences with customers.
• Generate Accounts Receivable past due reports for monthly management reports.
• Attend various meetings to discuss problem accounts, country risks and other related credit matters.
• Maintain/ monitor foreign and domestic credit insurance policies and programs as needed.
• Monitor export shipments to ensure invoice due dates are correct based upon payment terms.