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About the role
- Prevent and reduce risk in receivables
- Manage cash collection and credit exposure
- Assess customer credit risk and define credit limits
- Collaborate with Sales and Legal on payment terms
- Prepare credit management reports for management review
Requirements
- Ability to assess customer credit risk
- Experience in cash collection and receivables management
- Knowledge of financial assessments
- Ability to validate contractual payment terms
- Experience aligning stakeholders on credit management
Benefits
- Growth opportunities
- Collaboration with a global community
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
cash collectionreceivables managementcredit risk assessmentfinancial assessmentscredit management reporting
Soft Skills
stakeholder alignmentcollaborationcommunication