CreditQuoteandCasequeues. HandlePaymentTermsandBillingFrequencyrequests. OverseePrebilldaysandPaymentMethodchanges. AddressPaymentPlanrequests. MonitorandmanageCreditRatingupdates. Performad-hoctasksasneeded. Usedataandanalyticstounderstandcreditrisksanddevelopproactivestrategies. Collaboratewithaccountteamstosetappropriatecreditterms. Workcloselywithinternalandexternalteams,includingAccountExecutives,SalesOperations,Legal,andAccountsReceivable,tooptimizecashflow,reduceARaging,andminimizebaddebtexpenses. Ensurecompliancewithcollectionactivitiesandfacilitateresolutionofrelated. degreeinAccounting,Finance,BusinessAdministration,orarelatedfield,orequivalentworkexperience. 2-3yearsofexperienceinaccountsreceivable,commercial(B2B)credit,accounting,finance,orcreditandcollections. AbilitytointerpretfinancialreportsfromsourceslikeD&BandMoody’s. Stronganalyticalskillswithadeepunderstandingofcollections,credit,accounting,andfinanceprinciples. Experienceinassessingportfolioandcustomerrisk. Strongconflictmanagementandnegotiationskills. Independentandcriticalthinker,abletomakedecisionsautonomously. Effectivetimemanagementandtheabilitytoworkefficientlyunderpressure. Abilitytothriveinafast-paced,dynamicenvironmentwhilemanagingmultipletasks. Excellentverbalandwrittencommunicationskills,withtheabilitytoengageatallmanagementlevels. Salesforceexperienceisaplus....