Vacancy Description
.fit_to_content{width:%;height:auto}Short Description
Conduct thorough credit evaluations and risk assessments of new and existing clients. Manage and monitor accounts receivable to ensure timely collections and minimize overdue payments. Establish and maintain effective communication channels with customers to resolve payment issues diplomatically. Collaborate with cross-functional teams to reconcile discrepancies and improve credit policies. Prepare regular reports on collection performance and credit exposure for management review.
As a Credit and Collection Specialist, you will leverage your expertise in finance and customer relations to oversee credit assessments, monitor receivables, and engage proactively with clients to maintain timely payments. This position offers a vital role in our Colombia office, directly impacting the efficiency and accuracy of our finance function within a global service provider environment.
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