Job Information
Manage all aspects of the credit & collection process within the applicable market.
Role & Responsibility
Cash Collections:
* Collection of all due receivables in line with credit terms
* Establish & maintain credit limits in line with DII credit policy
* Monitor & action daily, all orders on credit hold
* Attain all monthly KPI targets including cash collection efficiency & DSO.
* Compliance with all Credit Policy requirement
* Support Doosan business units in the establishment of new credit accounts
* Monthly reporting of receivables
* Assist & support AR dept with cash application assistance
Job Requirement
* Education & Qualification: Finance - Bachelors Degree / Equivalent
* Expereince: 2>5 years
* Travel: < 10%
* Min 3 years experience required in a B2B environment
* A n understanding of basic accounting practices
* Modern ERP experience
* A good working knowledge of Windows and Microsoft package
* Previous Collections Experience
* Finance background
* Hosting customer visits
* Good interpersonal skills and ability to work within a team
* Flexible approach
* Must have good attention to detail
* Strong work ethic
* Interpersonal Skills