Primary Responsibilities:
Customer Portfolio Management (70%)
Collect past-due accounts receivable and conduct routine follow-up on assigned customers.Monitor A/R aging and escalate delinquency or dispute issues to Sales, Customer Service, Credit Analyst, or Team Leader.Ensure payments align with company working capital targets.Negotiate and communicate credit risk mitigation strategies with Customers or Sales.Address orders on hold due to credit limit or aging issues in coordination with Analysts, Managers, Customer Service, Sales, or Customers.Review credit notes and ensure timely resolution.Follow up on accounts taking unearned discounts.Support Cash & Banks team with payment allocations.Perform customer account setup and maintenance within approval authority, including credit analysis, risk rating, and limit recommendations.
Cus...