Credit Management Professional
5 days ago
Key Responsibilities
- Manage customer account data, ensuring accuracy and completeness.
- Process receipts and matching, maintaining financial integrity.
- Coordinate credit holds, releases, and communicate with stakeholders effectively.
Credit and Collections
- Oversee AR accounts and Internal Leasing accounts to ensure timely payments.
- Maintain accurate records of collection activities and adhere to company policies.
- Facilitate communication between customers, internal teams, and HQ on invoice-related issues.
Requirements
- Bachelor's degree in finance or related discipline.
- Minimum 3 years of experience in accounts receivable or banking.
- Strong systems knowledge and excellent communication skills.
- Ability to work autonomously and collaboratively within a team.
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