Job Information
Manage all aspects of the credit & collection process within the applicable market.
Role & Responsibility
Cash Collections:
1. Collection of all due receivables in line with credit terms
2. Establish & maintain credit limits in line with DII credit policy
3. Monitor & action daily, all orders on credit hold
4. Attain all monthly KPI targets including cash collection efficiency & DSO.
5. Compliance with all Credit Policy requirement
6. Support Doosan business units in the establishment of new credit accounts
7. Monthly reporting of receivables
8. Assist & support AR dept with cash application assistance
Job Requirement
9. Education & Qualification: Finance - Bachelors Degree / Equivalent
10. Expereince: 2>5 years
11. Travel: < 10%
12. Min 3 years experience required in a B2B environment
13. A n understanding of basic accounting practices
14. Modern ERP experience
15. A good working knowledge of Windows and Microsoft package
16. Previous Collections Experience
17. Finance background
18. Hosting customer visits
19. Good interpersonal skills and ability to work within a team
20. Flexible approach
21. Must have good attention to detail
22. Strong work ethic
23. Interpersonal Skills
At Bobcat, we support equal opportunities, value diversity of skills, perspectives and cultures and encourage applications from candidates from all backgrounds.