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Tech Stack
Tools & technologiesOracle
About the role
Key responsibilities & impact- Ensure timely Credit & Collection of external sales
- Support all SBU's by providing analytics and collection support
- Own and manage the end-to-end Order to Cash process
- Perform credit risk assessments for new and existing customers
- Monitor and manage customer credit exposure
- Drive collections and receivables management
- Act as a business partner to Sales and Commercial teams
- Ensure accurate cash application and accounting
- Prepare and deliver reports for management review
- Identify and drive process improvements in Credit and Collections
Requirements
What you’ll need- Bachelor’s degree in accounting, finance or related
- 3+ years of Credit & Collection experience (portfolio 300+ customers)
- Knowledge of accounting/financial concepts
- Oracle or SAP experience preferred
- Experience in MS Office (Word, Excel and PowerPoint)
- Fluent in English
- Strong analytical skills and proactive.
- Enjoy teamwork with passion and enthusiasm
Benefits
Comp & perks- Excellent health and well-being benefits
- Comprehensive learning programs
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Credit & Collectioncredit risk assessmentscash applicationaccountingfinancial conceptsanalyticsreceivables managementprocess improvements
Soft Skills
analytical skillsteamworkproactivecommunicationbusiness partnershipenthusiasm
Certifications
Bachelor’s degree in accountingBachelor’s degree in finance