• Responsible for Credit Management, Payment collections in B2B business environment
• Bringing initiatives to lower the AR Balance
• Responsible for implementing collection handling schedule and suspending accounts and posting collections
• Owns clean up and recovery efforts on target accounts
• Fosters strong relationships with internal customers to resolve delinquencies and address credit risk
• Collaborates with the business to identify root cause of overdue customer balances
• Coordinates month end close duties including reconciliations, reporting and analysis
• Negotiates with subsidiaries & customers to resolve issues and collect timely payments per contract terms
• Responsible for having the accurate bad debt provision for our AR balance

What we need from you:

• From 1 to 2 years' experience in credit collection, finance support, treasury and accounting
• Well organized
  
• Excellent communication skills and ability to problem solving
• Good command of excel and good reporting skills
• Ability to work under pressure and to respect the deadlines

 Si vous correspondez à ce profil, merci d’envoyer votre CV en cliquant

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