Description
SUMMARY
Maintains a portfolio of customer accounts. Maximizes profitable sales and mitigates bad debt losses to the company consistent with the company's policies. Reduces the percentage of past-due accounts receivable by analysing account data and managing and performing collection activities that support the department collection metrics. Contributes to the overall lowering of days outstanding and increase in cash flow and profitability for the company.
JOB SPECIFICATIONS
* BA/BS degree in Credit, Business, Finance, Accounting or related field or 5 years of relevant work experience.
* 5 years of commercial credit and collections experience, with exposure to large dollars.
* Strong background in the negotiation of Letters of Credit
* Strong organizational, verbal and written communication skills, preferred.
* Strong computer skills, Microsoft Office Suite. Oracle experience preferred.
* English fluency required; fluency in additional relevant major European languages is a strong plus.
Advantage Technical Resourcing is acting as an Employment Business in relation to this vacancy.We are an Equal Opportunities Employer, a registered Two Ticks: Positive About Disabled People company and support the Age Positive scheme.