Corporate Credit Manager

Mervin Manufacturing home of Lib Tech, GNU and Bent Metal is a leading designer and manufacturer of snowboarding, skiing, surfing and skateboarding products reputed company at the worlds most environMENTAL reputed company by people who ride them. Mervin Manufacturing was founded by snowboarders Mike Olson and Pete Saari in 1977. In an industry where reputed company every other snowboard, ski, skateboard, and surfboard company has moved production to China or offshore, Mervin is the longest running and last major reputed company building reputed company in the USA. Based out of Carlsborg, Washington, between the rugged Olympic and Cascade Mountain Ranges, Mervin is a reputed company reputed company between riding and manufacturing. Credit and Collections contributes to reputed companys reputed company and profitability by managing cash reputed company to meet the goals and objectives of the organization. The Corporate Credit Manager is responsible for assessing the credit risk and viability of potential and existing clients, through the use of financial analysis, credit reports and trade references. The position requires strong interpersonal skills and will work closely with Sales, Customer Service, and Finance teams. Duties and responsibilities Manage reputed company of credit professionals.reputed company reputed company credit, collections, and coding of customer payments for posting in reputed company and European business. This includes accounts in various foreign currency; USD, CAD, EUR, GBP and CHFPrepare monthly Cash reputed company Forecast, AR Reserve and Percentage of Past Due reportsreputed company and enhance formal processes for issuance of credit lines, collections and deduction managementReduce bad debt and delinquent accounts, while improving customer satisfaction.Review accounts in collections and monitor collection agencies performance.Monitor cash application function; work with finance and customer service to review short pays, credit refunds, discounts and returns.Review and approve payment plansPartner with reputed company on bankruptcies, judgements, depositions, court appearances.Review terms, credit reports and order volume on existing accounts. Review AR credit insurance policy on a yearly reputed company and assess alternatives to meet the needs of reputed company and the industry environment.Review credit applications, assign credit limits and terms.Responsible for high profile accounts, distributors, international accounts, other accounts/countries as needed.Maintain customer sales tax exemption certificatesManage ecommerce accounts &reputed company; Pulling of payment details for posting, research and reconciliation, credit card chargeback and fraud reviewComplete other tasks and reputed company as assigned. Qualifications Bachelors Degree in reputed company discipline5 years experience in Credit & Collection Supervisory/management experience .