• Manage the collection of accounts in an assigned portfolio to ensure compliance with payment terms and credit limits utilizing ERP System like SAP.
• Assist the team in achieving annual targets on collections and support credit risk assessments of our credit analysis shared service team.
• Tracking and resolution of unapplied/unidentified payments.
• Knowledge of external risk agencies such as Credit Risk Monitor and agencies like S&P, Moody’s and others are a plus.
• Monitor, review and approval of sales orders on credit hold.
• Frequent interaction with sales, the pricing team and customer service to resolve disputes.
• Support SOX, Audit and Compliance as required.
• Follow instructions and perform other related functions as may be assigned by the manager.

• Bachelor’s degree in finance / accounting / Business Administration.
• 3+ years relevant experience in the industrial credit field.
• Proficiency in Microsoft Office and SAP experience preferred.
• Demonstrate a high level of initiative and be goal driven.
• Strong interpersonal & communication skills
• Fluency in English is essential. Additional languages are a plus.

• Self-starter requiring little direction from a manager.
• Seeks to go beyond basic job requirements for the good of the department and the company.
• Communicates tactfully and effectively in both oral and written communication skills.
• Maintains effective work relations with those encountered during employment.
• Strong in customer account statement reconciliations.
• Flexible and adaptable to new instructions and dynamic organizational priorities.
• Ability to manage stakeholders’ expectations and defend credit recommendations.