Credit & Collections Executive

diversey.si

Accounts receivable processing
Customer payment reconciliation
Credit analysis and limits
The role involves performing day-to-day financial transaction processing to maintain accurate Accounts Receivable records

Job Summary

  • The role involves performing day-to-day financial transaction processing to maintain accurate Accounts Receivable records.
  • Candidates will be responsible for determining credit limits, reviewing new clients, and developing strategies to mitigate payment objections.
  • The position requires collaborating with the Financial Controller and internal sales representatives to achieve collection goals.

Matching Summary

The role involves performing day-to-day financial transaction processing to maintain accurate Accounts Receivable records.

Skills & Requirements

Must-have

  • Accounts Receivable processing
  • Customer payment reconciliation
  • Credit analysis and limits
  • Aging report generation
  • Collection strategy formulation

Nice-to-have

  • Strong communication skills
  • Internal sales collaboration
  • Financial record confidentiality
  • Billing discrepancy resolution

Key Requirements

  • Bachelor's Degree or diploma in Accounting, Finance, or Business Administration
  • Two years of direct experience in an A/R capacity
  • Knowledge of collection regulations and fair credit practices

Work Rights

Not specified

Tailored Resume

Cover Letter