Stellenbeschreibung:

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
• Achieve all monthly KPI targets including cash collection efficiency & DSO
• Ensure compliance with all Credit Policy requirements
• Support Doosan business units in establishing new credit accounts
• Monthly reporting of receivables
• Assist & support AR department with cash application

Job Requirements

• Education & Qualification: Bachelor's Degree in Finance or equivalent
• Experience: 2-5 years
• Travel: Less than 10%
• Minimum 3 years experience in a B2B environment
• Understanding of basic accounting practices
• Experience with modern ERP systems
• Proficient in Windows and Microsoft Office suite
• Previous collections experience
• Finance background preferred
• Experience hosting customer visits
• Good interpersonal skills and ability to work within a team
• Flexible approach and attention to detail
• Strong work ethic
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