About this role
Role Overview
- Analyze customer accounts and identify delinquent accounts
- Implement strategies to optimize cash flow and minimize bad debt
- Develop and implement collection policies and procedures
- Resolve escalated customer issues and disputes related to collections
Requirements
- Minimum of 5 years of experience in collections, credit, or accounts receivable management
- Strong analytical and problem-solving skills
- Bachelor’s Degree in Finance, Accounting or a related field
- Understanding tax implications of multi-national company
- Demonstrated ability to deliver complex solutions without supervision.
Benefits
- We are an equal opportunity employer and value diversity at our company
- We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.
- We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment.