Job Overview:
* We are seeking a skilled professional to manage customer credit matters, including credit limits and payment terms.
* The ideal candidate will have experience in evaluating credit risks and suggesting solutions to mitigate exposure.
* They will also be responsible for managing claims/disputes and credit notes for timely resolution.
* Additionally, they will process inbound payments and accurately reconcile payments on customers' accounts.
* Effective communication with customers and stakeholders is crucial in ensuring payments are made to terms.
* The selected individual will review accounts on credit hold and initiate confirmation with the business on legal actions where necessary.
* They will also manage and coordinate communication with customers and all relevant stakeholders.
* Intercompany reconciliation and internal controls validation are key responsibilities of this role.
* The ideal candidate will implement and support AR processes, policies, rules, and authorization matrix/limits, and provide information to relevant parties.
* They will also work closely with Business Analysts and Country Finance teams in the AR process.
Requirements:
* 3+ years' experience in an Accounts Receivable role
* Advanced skills in Microsoft Excel
* Strong service attitude and ability to contribute positively to a team
* Motivation to achieve results and goals set for your department
Key Responsibilities:
* Manage customer credit matters, including credit limits and payment terms
* Evaluate credit risks and suggest solutions to mitigate exposure
* Manage claims/disputes and credit notes for timely resolution
* Process inbound payments and accurately reconcile payments on customers' accounts
* Liaise with customers and stakeholders to ensure payments are made to terms