Responsibilities:

 

Responsible for the review and processing of customer credit requests for an assigned customer portfolio. Identify and resolve open balances while maintaining positive customer relations. Responsible for compiling and update financial information on new and existing customers to maximize sales and to limit the risk of bad debt loss.

 

Description

Pursue KPI for the account receivable team to align to company goals. Conduct Credit Checks (D&B) for New Customers Review Aging report and Account Statements with GSS Account Receivable team. Determine what customer(s) accounts should be placed on credit hold based on their past due amount. Perform Account Reconciliations for nonpayment and payment discrepancies using account statements or Oracle Reports. Keep track of Collections Procedures to customers. Heavy interaction with other departments, such as sales, logistics, marketing, GSS A/R team, and other sections of accounting to collect account balances. Responsible Credit Memo Processes and validate Support Documentations for Audit Purposes.   Participate in Internal and External Audits, providing requested information in timely manner. Performs other duties as assigned or required.