Description:
- Review and assess customer credit applications.
- Analyze financial statements and credit reports to determine creditworthiness.
- Set up and maintain customer credit limits in accordance with company policy.
- Monitor customer accounts for signs of financial risk or delinquency.
- Recommend adjustments to credit limits as necessary.
- Monitor aging reports and identify overdue accounts.
- Contact customers via phone and email to collect outstanding balances.
- Negotiate payment plans when appropriate.
- Resolve billing discrepancies in collaboration with sales and customer service teams.
- Escalate delinquent accounts to management or third-party collection agencies when required.
Requirements:
- International Credit and Collections experience
- Financial Analysis experience
- Creating and monitoring aging reports
- SAP
- Advanced Excel
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