Opportunity
Our Americas company is looking for an experienced and motivated Credit and Collections Associate to join our dynamic central finance team (CCF) in the corporate business. This is a critical and highly visible position reporting to the Credit Control Manager and working with external clients as well as other internal teams, including CCF, Operations and Sales.
Key Responsibilities
Monitors clients for past due invoices and/or exceeded credit limits, making a high-volume of collections contacts primarily via e-mail and phone.Performs client account payment reconciliations.Research and reconciliation of unapplied credits and open journal entries.Replies promptly to client questions and concerns.Review and process client credit applicationsPerform regular client reviews to ensure accurate recordsGathers relevant financial information to find appropriate solutions.