Maintains individual A/R account control through coordination with internal and external customers.
Reports collection results and issues to management including resolution recommendations in a timely manner.
This may include but is not limited to account follow-up, providing backup to customer to pay, detailed record keeping to assist in decision making, communications with customers - may interact with customers directly at offsite locations to resolve account issues (and is authorized to close some items on behalf of CLS) , development and preparation of management reporting, participation in team sessions to resolve process issues affecting timely collections.
Provides interpretation of results to users
Monitors status of accounts relative to predefined credit parameters and make recommendations to credit on handling of future shipments.
Manages setup of new customers as required.
Demonstrates process and methods to new employees.
Works with general guidance from the team leader or manager.
Degree in Economic University - Finance or Accounting preferred
2 years working experience
Fluent in English
Very good communication skills
Strong computer skills – MS Office and preferred SAP knowledge
Very good analytical and statistical skills
Ability to handle multiple tasks while maintaining attention to detail and accuracy and working under tight time deadlines.
Understands the inter-relationships between departments and actively participate in cross-functional