Credit Control Administrator, Distribution
Core
Process payments, manage invoice queries, and maintain credit control functions for a distribution organization.
Role type
Credit Control Administrator
Builds
Daily bank payments and collections processes
Domain
Distribution / Finance
Required skills
SAP Business One, payment processing, credit control administration, invoice query resolution, ledger management, customer account decision-making
Preferred skills
Strong administration skills, attention to detail, accuracy, organizational skills, prioritization, meeting strict deadlines
Responsibilities
Process payments and manage payment queries, maintain administration functions, investigate and resolve non-payment queries, ensure adherence to credit control policy, manage order releases for ledgers, make decisions for customer accounts, respond to information requests from internal/external departments