Related skills
accounts receivable erp systems legal coordination debt recovery dun & bradstreet📋 Description
- Evaluate and approve credit limits for new customers using financial data.
- Review and adjust existing customer credit limits based on payment behavior.
- Develop and enforce credit policies and risk thresholds.
- Partner with AR, Sales, Finance, Legal, and CS to balance risk and revenue.
- Prepare risk metrics, portfolio performance, and bad debt analysis for Finance.
🎯 Requirements
- Bachelor's degree in Finance/Accounting/Business Admin or related field.
- 5+ years of commercial credit evaluation and risk analysis in a B2B environment.
- Experience managing third-party collections agencies.
- Experience coordinating with legal counsel on debt recovery matters.
- Proficiency with ERP systems and AR management platforms.
- Familiarity with Dun & Bradstreet and Equifax.
🎁 Benefits
- Flex working arrangements.
- Home office reimbursement program.
- Baby bonus & parental leave top up program.
- Online learning and networking opportunities.
- Electric vehicle purchase incentive program.
- Competitive medical and dental benefits.
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