This is an IT support group | Credit
19 hours ago
Location: East
Working Structure: Hybrid
Industry: MNC within Aerospace
Responsibilities:
Communicate with customers to solve collection issues and gain payment commitments, while building rapport and a positive relationship with global strategic accounts
Check stopped orders report on a daily basis for the assigned region and/or product line. Review the overdue status and risk development of the customer before releasing the order
Conduct customer review of the new and existing customers and recommend credit lines according to the global credit policy
Work with cash applications team and customer service team to research and resolve short payments/non-payment disputes
Attend periodic collection meetings and coordinate closely with regional finance and commercial team to address any escalated collection matters
Inform manager of potential problems in the credit review process or collection process and make recommendations for process improvement
Perform AR reporting on overdue balances and top accounts as per request from business units
Perform intercompany confirmation at month-end closing.
Perform other duties and responsibilities as assigned.
Requirements:
Minimally 1 year related commercial collections experience
Proficient in V-lookup
Demonstrate clear understanding of basic accounting principles, general ledger, credit practices, and collection procedures
Ability to work in a multi-tasking environment managing a large portfolio of accounts, under pressure while meeting deadlines is required
Show good initiative, responsibility, and a positive can-do attitude
Experience with ERP system - SAP is a plus
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV or email to
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