Lanette Tyler

• Coordinated credit applications and assessments to ensure timely processing of customer accounts.
• Managed communications with customers regarding credit terms, limits, and payment schedules.
• Analyzed customer financial data to support credit decisions and mitigate risk exposure.
• Streamlined documentation processes for credit approvals, enhancing efficiency and accuracy.
• Collaborated with sales team to resolve customer discrepancies related to credit issues.
• Implemented best practices for credit management, reducing errors in account handling.
• Trained new staff on credit policies and procedures to maintain compliance standards.
• Led initiatives to improve reporting accuracy on outstanding receivables and aging accounts.
• Assisted in maintaining a healthy financial portfolio by continuously monitoring and analyzing customer credit data.
• Reduced bad debt losses by diligently monitoring customer accounts and taking appropriate action for overdue payments.
• Conducted thorough credit evaluations for new customers to assess their financial stability and determine appropriate credit limits.
• Assisted with new customer approval process.
• Tracked and monitored outstanding accounts.

Called customers for payments and to see if they needed order

Monitors customers credit limits

• Supported the sales team in negotiating favorable terms, balancing business growth and credit risks effectively.
• Made decisions and recommendations about extending lines of credit.

• Prepared detailed credit reports for management review, ensuring accuracy and compliance.
• Analyzed financial data to assess credit risk and determine client eligibility.
• Conducted daily evaluations of account statuses to address past due amounts, holds, and collection activities.