Conducts credit investigation to new customers applying for credit term & credit line. Performs customer evaluation report based on conducted credit investigation, and recommends necessary terms & conditions. Generates and consolidates A/R report from all Business Units on a monthly basis for management reporting.  Maintains, monitors, & analyzes customer database with past due accounts, over credit limit, & expiring collateral, and escalates to Business Units to address risk exposure. Closely collaborates to all Business Units to resolve and/or mitigate all exposure related to Credit or A/R. Knowledgeable in Order to Cash process. Knowledgeable in SAP.