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Job Details
Responsibilities:- CreditQuoteandCasequeues
- HandlePaymentTermsandBillingFrequencyrequests
- OverseePrebilldaysandPaymentMethodchanges
- AddressPaymentPlanrequests
- MonitorandmanageCreditRatingupdates
- Performad-hoctasksasneeded
- Usedataandanalyticstounderstandcreditrisksanddevelopproactivestrategies
- Collaboratewithaccountteamstosetappropriatecreditterms
- Workcloselywithinternalandexternalteams,includingAccountExecutives,SalesOperations,Legal,andAccountsReceivable,tooptimizecashflow,reduceARaging,andminimizebaddebtexpenses
- Ensurecompliancewithcollectionactivitiesandfacilitateresolutionofrelated
Qualifications:- 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
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