
Financial Credit Manager
5 days ago
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
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