marlowe banaga

* Evaluates credit worthiness of new and existing customers * Analyze and modifies billing / invoicing information whenever appropriate * Confirms purchase order authorization; investigate and validates available credit and bank information of new customers * Coordinate with sales representatives and manager regarding commercial credit application status and/or additional requirements necessary for processing; * Prepares reports to manager, and participates in special Ad Hoc projects.

* Perform and manage credit & financial analysis. Monitor the credit performance of existing customers & make financially sound credit decisions in compliance with existing corporate policies and turnaround times * Diligently manage risk exposure * Manage high value financial analysis and review including reading and interpreting financial statements, ratio analysis, and cash flow statements etc. * Recommend and initially approve credit lines for junior staff. * Act as main point of contact for all Credit queries; * Relationship Management - developing and maintaining proactive working relationships with the Client & Sales teams