Summary Protect the company’s assets and oversee the credit granting process. Assess potential customers’ creditworthiness, conduct reviews of existing customers. Implements and administers all policies and procedures related to sales on account. Seek out new opportunities to enhance customer satisfaction. Essential Functions Nurtures a full partnership relationship between SAS and its customers. Review and approve customer terms based on customer profitability and credit worthiness. Implements the collection of customer accounts receivable. Provides sales support through the timely and accurate reporting of accounts receivable. Implements departmental policies and procedures throughout SAS.