▷ (Solo Quedan 15h) Chief Collection Officer...

Credit and Collections Professional

We are seeking a skilled Credit and Collections Professional to join our team.

As a key member of our organization, you will be responsible for carrying out credit and collection activities. These include releasing orders against credit line review, calling clients to collect overdue balances, contacting clients in advance to send them account statements, applying payments, stamping payment add-ons, reviewing invoices for payment, and following up to obtain outstanding support from logistics departments. You will also follow up with Tax departments to ensure correct stamping.

Your objectives will be to achieve collection goals, as well as objectives related to customer response times and responses to internal requests, ensuring the satisfaction of all parties involved.

Requirements :

• Bachelor's degree in accounting or administration
• Intermediate proficiency in English
• Experience in credit analysis, including financial statement analysis with interpretation of financial ratios, trade references, and review of credit risk reports, preferably from Dun & Bradstreet.
• Experience, preferably with an internship at a multinational company in the credit area.
• Excellent command of Microsoft Office, preferably with experience working with SAP.
• Familiarity with the OTC process, specifically the collection and order release processes, and awareness of the impact that credit decisions have within an organization.

Main Responsibilities :

1. Sending account statements via email to 100% of customers with an open balance during the first two business days of the month, ensuring that the information is error-free and using clear, compelling, and respectful communication.

2. Providing responses to internal and external customers regarding information requests on the same day the request is submitted.

3. Aligning with established policies and procedures for both credit and collection activities and at the corporate level. Ensuring compliance with auditable guidelines.

4. Self-managing and organizing schedules to ensure collection follow-up for 100% of the accounts served.

5. Briefly recording payment date commitments and / or collection follow-up in the corresponding SAP / S4H module. This information is used to prepare a collection forecast for the accounts under your responsibility.

What We Offer :

Competitive salary and opportunities for growth and development.

If you have the skills and qualifications we're looking for, please apply now!