We are looking for a self-driven and competent Credit & Collection Specialist to join our team!
As a Credit & Collection Specialist, your main responsibilities will include collection from HQ customers, customers credit management & Letter of credit.
Responsibilities
What will you be doing:
Contact HQ customers on regular timely basis for collection purposes.
Resolve barriers to collection such as invoicing errors or missing information and determine appropriate corrective actions
Identify and analyze the root cause of disconnects that delay payments and collaborate with appropriate parties to implement long-term solution.
Manage Company Global Customer credit process, including corporate credit insurance policy
Monitor internal credit lines and prepare new credit request according to credit needs
Reviewing credit reports and recommend appropriate credit lines
Manage complete internal L/C process (from draft approval through preparing documents and present them to the Bank until collection)
Monitor acceptance process to ensure timely collection
Rolling collection forecast
Aging & Credit reports.
Requirements: Bachelors degree or equivalent academic qualification
Minimum of 7 years experience in Credit & Collections within a global environment
Strong knowledge of Letters of Credit (LC) practices and processes - required
Experience working with Oracle Cloud ERP - an advantage
Advanced proficiency in Microsoft Excel
Excellent written and verbal communication skills in English
That special something you bring in:
Strong communication, problem solving and analytical skills required
Ability to work independently, self-learn and to adapt to a fast-changing environment
Must have attention to detail with an eye for accuracy
Creative, self-disciplined and capable of identifying and completing critical tasks independently and with a sense of urgency.
This position is open to all candidates.