FP-BUF
Credit and Collections Specialist
About the Company
Our client is a global organization with a strong local presence. Industry leader and well-sought after place to develop a career. This is an opportunity to learn from a wonderful group of people and be a part of a great team!
Responsibilities
– Review all open balances daily.
– Work with customers to resolve payment related problems while maintaining positive relationships.
– Manage daily activities to ensure all credit procedures, Internal Controls and Policy are followed and adhered to.
– Deliver continuous improvement in portfolio results month over month.
– Monitor portfolio risk and report as necessary.
– Create and run various AR analysis reports to assist in monitoring and collecting receivables.
– Seek to improve credit/collections process by working with the Billing team to ensure on time and meticulous billing.
Qualifications
– Bachelor’s degree in Finance, Accounting or Business with Financial Analysis skills preferred.
– Strong Microsoft Excel skills.
– Detailed oriented with strong organizational and analytical skills.
– Excellent interpersonal and communications skills