Business Transformation

Responsible for all collections activities on 3 portfolios of customers. Activities include establishing and maintaining contact with customers concerning open invoices, looking at payment trends and history, timely escalation and/or resolution of disputes and timely escalation of collection issues to the business. •Maintain risk awareness through solid credit analysis of a strategic international portfolio. Evaluate credit risk, make recommendations on and/or set temporary credit limits on new and existing accounts. •Build relationships with relevant business partners to ensure a smooth cooperation between the Credit department and the business (es) that own the assigned portfolios •Work closely with site sales managers to structure financing alternatives for customers requiring special financing. •Familiarity with local government, markets, and state owned entities

•Maintain credit data in SAP •Actively participate in Cash Calls •Perform thorough risk assessment for all customers in portfolio and are highly visible across leadership and the organization •Up to data customer reconciliation of accounts