Description
Location: East
Working Structure: Hybrid
Industry: MNC within Aerospace
Responsibilities
- Communicate with customers to solve collection issues and gain payment commitments, while building rapport and a positive relationship with global strategic account
- Check stopped orders report on a daily basis for the assigned region and/or product line. Review the overdue status and risk development of the customer before releasing the order
- Conduct customer review of the new and existing customers and recommend credit lines according to the global credit policy
- Work with cash applications team and customer service team to research and resolve short payments/non-payment disputes
- Attend periodic collection meeting and coordinate closely with regional finance and commercial team to address any escalated collection matter
- Inform manager of potential problems in the credit review process or collection process and make recommendations for process improvement
- Perform AR reporting on overdue balances and top accounts as per request from business units
- Perform other duties and responsibilities as assigned.
- Perform intercompany confirmation at month-end closing.
- Perform other duties and responsibilities as assigned.
Skills and Qualifications
- Minimally 1 year related commercial collections experience
- Proficient in V-lookup
- Demonstrate clear understanding of basic accounting principles, general ledger, credit practices and collection procedures
- Ability to work in a multi-tasking environment managing a large portfolio of accounts, under pressure while meeting deadlines is required
- Show good initiative, responsible and a positive can-do attitude
- Experience with ERP system - SAP is a plus
