Description

• Analyze customer credit data and financial statements to determine the risk in extending credit.
• Manage accounts receivable and ensure timely collection of outstanding invoices.
• Prepare reports on collection activities and account status.
• Communicate with customers regarding payment terms and resolve payment discrepancies.
• Collaborate with the finance team to ensure accurate financial reporting.

Requirements

• Educational Qualifications: Bachelor’s degree in Finance, Accounting, or a related field
• Experience Level: 1–3 years of experience in credit and collections
• Skills and Competencies: Proficiency in SAP and accounting software
• Skills and Competencies: Strong understanding of accounts payable and receivable processes
• Skills and Competencies: Excellent financial management and analytical skills
• Qualities and Traits: Strong communication skills and attention to detail