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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Take The Lead With These Responsibilities
What will you do:
- Evaluate credit applications by analyzing financial statements and credit histories.
- Manage proactive collections for assigned accounts through phone calls and emails.
- Reconcile accounts receivable and apply incoming customer payments into the SAP system.
- Negotiate payment plans with clients holding overdue balances or delayed payments.
What skills and capabilities will make you successful?
- Strong negotiation skills to recover overdue balances while maintaining client relationships.
- Financial analysis skills to accurately assess risk and detect potential defaults.
- Bilingual communication skills to confidently interact with both local and international team workers.
- Time management skills to prioritize critical accounts and follow up on promises to pay.
- Problem-solving skills to handle complex customer obj...