Added
7 minutes ago
Type
Full time
Salary
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erp credit risk cash flow ar dunning

πŸ“‹ Description

  • Manage a global commercial portfolio end-to-end, executing proactive dunning strategies and
  • Partner with Sales, Billing, and Legal teams to investigate and resolve complex payment
  • Act as the functional ERP subject matter expert for AR and collections workflows, enhancing system
  • Evaluate customer payment trends and financial risk to advise credit teams on order hold/release

🎯 Requirements

  • Advanced ability to manage full-lifecycle commercial receivables, navigate multi-country
  • Hands-on capability navigating enterprise ERP platforms to manage customer accounts, analyze
  • Strong analytical capabilities paired with concise communication skills to align with Sales, Legal

🎁 Benefits

  • Innovation: We celebrate those who think critically, like a challenge, and aspire to be
  • Growth: We give you the space and support to grow along with us and to contribute to something
  • Team: We build each other up and set aside ego for the greater good.
  • Flexible time off, wellness resources, and company-sponsored team events.
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