Found Description
Responsibilities
- Conduct thorough credit investigations for new customers applying for credit terms and credit lines.
- Prepare comprehensive customer evaluation reports based on credit investigations and recommend necessary terms and conditions.
- Generate and consolidate Accounts Receivable (A/R) reports from all Business Units on a monthly basis for management review and reporting.
- Maintain, monitor, and analyze the customer database with past due accounts, over credit limits, and expiring collateral; and elevate issues to relevant Business Units to address risk exposure.
- Collaborate closely with all Business Units to resolve and/or mitigate exposure related to Credit or Accounts Receivable.
- Demonstrate a solid understanding of the Order to Cash process to ensure smooth operational workflows.
- Knowledgeable in SAP.
Qualifications
- Bachelor’s degree in Finance, Accountancy, or a related fi...