You will have the opportunity to provide financial expertise to the organization, compiling and analyzing metrics, identifying trends and problems, and communicating information to relevant groups
Job Summary
You will have the opportunity to provide financial expertise to the organization, compiling and analyzing metrics, identifying trends and problems, and communicating information to relevant groups.
You will be mainly accountable for managing accounts receivable collection for assigned sales regions, conducting regular follow-up on overdue customer accounts, and performing annual credit limit reviews for all assigned customers.
You will join a dynamic, talented, high performing and collaborative team, where you will be able to thrive.
Matching Summary
You will have the opportunity to provide financial expertise to the organization, compiling and analyzing metrics, identifying trends and problems, and communicating information to relevant groups.
Skills & Requirements
Must-have
Accounts receivable collection
Credit limit reviews
Customer creditworthiness assessment
Financial risk management
SAP and advanced Excel skills
Nice-to-have
Process improvement orientation
Teamwork spirit
Problem-solving skills
Mindset to innovate
Continuous improvement drive
Key Requirements
Bachelor’s degree in business administration, finance or accounting