Senior Credit Specialist

Exciting new job opening

In this role, your primary responsibilities will be

• Preparing, updating and filing company information about existing and new customers on a timely manner. Entering and maintaining customer data in the system and the files.
• Collecting invoices at due time, sending statements, and reminders. Chasing cash, providing inputs to reconcile cash to invoices.
• Collecting and filing supporting documentation to claim coding. Communicate claims to AR and the BU.
• Checking credit holds and releasing orders whenever it is possible. Communicating credit release issues of the assigned portfolio to all involved partners. Ensuring that customer exposure is consistent to the approved global credit line.
• Performing administrative tasks in relation to special collection tools, such as RIBA, direct debit, drafts, promissory notes, bill of exchange and others that are required by the business. Dealing with documentary credit collections; ensure Letter of Credit requirements are communicated to all involved parties and conditions are met.
• Negotiating financial agreements to secure outstanding and debt collection in pre-agreement with your supervisor.
• Negotiating payment agreements, conditions, timeframe, and interest, in pre-agreement with your supervisor.