- Evaluate new credit applications and make credit limit recommendations based on credit worthiness and payment history

- Manage the company’s credit insurance program; coordinate documentation among customers, insurers and Sungrow

- Review and analyze aging reports to identify delinquent accounts and initiate collection efforts

- Maintain accurate and up-to-date customer records in current system

- Communicate with customers regarding payment status and payment arrangements

- Work with internal departments and accounting to resolve customer issues and disputes

- Provide regular reporting on credit and collections performance

- Identify areas for process improvement and provide recommendations for change