Description
The role manages a portfolio of at least 100 customers by preparing monthly collections budgets, coordinating approvals and purchase orders, following up on domestic and international accounts, handling overdue accounts and pre-invoices, analyzing payments, monitoring KPIs and daily collections reports, resolving charge inquiries, and using customer electronic portals and SAP/Genius/3E systems. It requires an incomplete or completed bachelor's degree, intermediate English, at least four years of similar experience, and knowledge of Excel, ERP, SAP, and customer portals.
