Take the lead with these responsibilities.

• 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.

• 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 unde...