Job Purpose To manage, maintain, and collect outstanding funds from an assigned book of trade and hospitality accounts, protecting cash flow and minimizing bad debt while maintaining client retention. Key Responsibilities Monitor customer credit limits, assess spending behaviors, and follow strict company collection procedures. Engage with hospitality clients via telephone and email to secure payment allocations for overdue invoices. Reconcile complex, high-volume trade accounts and investigate disputes surrounding pricing variances or short-deliveries. Evaluate and process new customer credit applications using credit bureau reporting systems. Review aged debt reports weekly and present status updates to the financial management team.