Cash Collector
1 month ago
Years of experience: 2 - 5 years in Credit / Business Finance
Demonstrated customer focus with an understanding of collections, customer disputes, business risk & working capital management
Experience in coordinating with multiple departments to achieve business objectives. Good team player.
Experience in Accounting
Sound communication and negotiation skills, interpersonal and intercultural savvy
Focused, organized, result-oriented and self-motivated individual with high ownership mindset.
Prior SAP Experience, S/4 Hana Desired, Excel
Native or excellent English
Responsibilities:
Increase revenue while keeping risk low through issuing and monitoring our customer's credit.
Responsible for the North America customer portfolio. This includes meeting account receivables objectives and goals related to past due percentage and DSO.
Responsible for cash collection and resolution of customer's discrepancies. Achieves this by working in partnership with the sales/business organizations and AR/Cash Application team towards the customer.
Responsible for consistent application of Credit policies and procedures.
Operational framework:
Authorizations needed as per DOA FIN0020.
Access required to SFDC, SAP S4 Hana, D&B
Position within NA area
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