**Please only apply if you are local in the Miami Florida area**
Establish relationships with Financial institutions, Key Customers and general contractors to establish policies and procedures within the Collections dept.
Review and process credit applications for new customers, establishing appropriate credit limits
Re-evaluate credit lines of existing customers to optimize sales and minimize risk Develop and implement credit hold policies, and monitor customer accounts
Build and maintain relationships with both customers and the sales team
Supervise credit and collection analyst team
Leverage strong problem-solving skills to address and resolve customer inquiries
Manage and oversee accounts receivable and billing functions
Utilize knowledge of Florida Lien Laws in the management of credit portfolios and risk
Ensure adherence to credit policies and procedures and manage collection processes
Conduct regular reviews of aged receivables and take necessary action.
Maintaining relationships with Banks, C-Level Managers, Credit Insurance providers and sales to develop KPI's, to enhance department performance.