Take the Lead with These Responsibilities What will you do: Evaluate credit applications by analyzing financial statements and credit histories. Manage proactive collections for assigned accounts through phone calls and emails. Reconcile accounts receivable and apply incoming customer payments into the SAP system. Negotiate payment plans with clients holding overdue balances or delayed payments. What skills and capabilities will make you successful? Strong negotiation skills to recover overdue balances while maintaining client relationships. Financial analysis skills to accurately assess risk and detect potential defaults. Bilingual communication skills to confidently interact with both local and international team workers. Time management skills to prioritize critical accounts and follow up on promises to pay. Problem-solving skills to handle complex customer objections under high pressure situations. What´s in it for you? Professional growth within the corporate finance, treasury, an...