Associate Professional, Accounts Payable / Accounts Receivable Process
Job summary
Essential functions
• CREDIT ANALYSIS: Researches and presents findings on credit trends, profitability, economics and collections activities to business leaders.
• DATA MANAGEMENT: Maintains accurate and updated records of credit related information, including customer profiles, credit limits and payment terms.
• CREDIT REPORTING: Assists in the preparation and distribution of detailed credit research and reports to support account decision making.
• COLLABORATION: Collaborates with cross functional teams to resolve routine credit related issues and disputes in a timely and professional manner.
#LI-Hybrid
#LI-AE
Qualifications
Minimum & typical years of work experience
• Advanced Excel proficiency
• Intermediate English level
• Demonstrated background in Collections activities or equivalent experience
Preferred Qualifications
• One year previous experience in similar positions
• Previous experience preferably in Shared Service Center.
• Experience with data processes for enterprise resource planning (SAP) system.
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