Job Description
De ion
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 p...