Related skills
netsuite excel oracle sap📋 Description
- Manage Americas debtor ledger; ensure timely collection of invoices.
- Oversee portfolio of customer accounts to optimize cash flow.
- Collaborate with offshore collections team to meet targets.
- Proactive debt recovery via phone, email, and written correspondence.
- Monitor credit risk and escalate problem debts when needed.
- Maintain accurate records of all collection activities.
🎯 Requirements
- 5 years' experience in credit/collections or AR roles.
- Strong knowledge of credit control and Americas debt collection.
- Excellent communication and negotiation skills.
- Excel proficiency; ERP systems such as SAP, Oracle, Sage, NetSuite a plus.
- Ability to work independently and in a fast-paced environment.
- Bachelor’s degree in Finance, Accounting, Business Administration, or related field preferred.
🎁 Benefits
- Equal opportunity employer with diversity commitment.
- Global, cross-functional team collaboration.
- Career growth opportunities in a scalable, international business.
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