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Posted on :
11-09-2024
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1 Vacancy
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Job Description
- Responsible for collections of accounts receivable balances from Aerospace customers
- Maintaining a smooth functioning credit portfolio -supplying responsive, process-effective services to internal and external customers.
- Ensuring past due and collection metrics are achieved on a portfolio of accounts.
- Working closely with site sales, marketing organizations and company’s treasury to structure financing alternatives for customers requiring special financing and resolve disputes.
- Evaluating credit risk, making recommendations on and/or setting temporary credit limits on new accounts and following an established procedure on collections.
- Establishing and maintaining contact with customers concerning past due invoices, payment trends, resolution of disputed invoices, and other matters related to past due receivables.
- Liaising with different business functions at various business sites related to customer disputes, invoice copies, proof of delivery, contract/purchase order issues, etc.
- Conducting business in a manner that promotes both internal and external customer satisfaction.
Employment Type
Full Time
Department / Functional Area
Key Skills
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