Job Title: Debt Recovery Specialist
The role involves daily customer engagement, collections management, and resolution of invoice discrepancies with a focus on continuous improvement.
Main Responsibilities:
* Manage customer credit risk and resolve payment delays using a solution-oriented approach to minimize exposure and protect company interests
* Provide timely portfolio status updates utilizing available reporting tools to facilitate data-driven decision making
* Apply credit risk principles to ensure compliance and mitigate financial risks
* Investigate and resolve non-standard customer disputes and payment exceptions in a fair and transparent manner
* Identify opportunities for process improvement to increase efficiency and productivity
Requirements:
* Bachelor's degree in Finance or Accounting (desired)
* Minimum 2 years of experience in Credit & Collections with a strong understanding of accounting principles and procedures
* Proficiency in SAP (preferred) and Excel skills required for efficient data analysis and reporting