Proficient microsoft excel skills including pivot tables
The role focuses on minimizing bad debt risk while maximizing accounts receivable collections for a global cable systems leader
Job Summary
The role focuses on minimizing bad debt risk while maximizing accounts receivable collections for a global cable systems leader.
Responsibilities include analyzing credit requests, establishing credit lines based on financial records, and initiating collection procedures for past due accounts.
Prysmian offers a highly interactive team environment with opportunities to sharpen skills through rich assignments and focused performance-driven training.
Matching Summary
The role focuses on minimizing bad debt risk while maximizing accounts receivable collections for a global cable systems leader.
Skills & Requirements
Must-have
Bachelor's degree in Business or Finance
Minimum 2 years credit/collections experience
Proficient Microsoft Excel skills including pivot tables
Financial statement analysis capabilities
Strong attention to detail and customer service
Nice-to-have
3-5 years of credit/collections experience
1-2 years financial statement analysis experience
SAP or A/S 400 system experience
Experience negotiating customer disputes
Ability to work in high-volume fast-paced environment
Key Requirements
Bachelor's Degree in Business, Accounting, or Finance
Minimum 2 years of credit/collections experience
Working knowledge of collections terms and payment conditions