O2C Credit And Collections Specialist
Current-Securing timely collection of receivables by working closely with the customer and other finance teams and resolving the causes of non-payment.-Driving timely collection by following up on overdue invoices with customers, collection agencies and end consumers.-Managing customer relationship, which includes problem resolution and root cause analysis.-Assessing & reviewing the credit risk on the customer on regular basis, calculate and suggest the required credit… Show more -Securing timely collection of receivables by working closely with the customer and other finance teams and resolving the causes of non-payment.-Driving timely collection by following up on overdue invoices with customers, collection agencies and end consumers.-Managing customer relationship, which includes problem resolution and root cause analysis.-Assessing & reviewing the credit risk on the customer on regular basis, calculate and suggest the required credit limits.-Deciding on the release of the blocked orders and ensure timely release-Providing insight in the development of the accounts receivable position of the customer to sales and finance teams.-Managing the relationship with customer service and other stakeholders in the business.-Identifying the improvement opportunities and support their implementation.-Ensuring the lowest possible write off for noncollectable balances.-Providing insight into the calculation of the required provision for noncollectable balances.-Supporting ongoing projects for the implementation of technology solutions. Show less
