Job
Core
Manage a portfolio of 200+ customer accounts across MEA and SEE regions to ensure timely receivable collection and minimize financial exposure.
Role type
Lead Specialist – Credit (Collections & Risk Management)
Builds
Healthy cash flow and minimized credit risk for utility/telecom-style service providers
Domain
Finance / Credit Management / International Trade
Deliverable
client delivery
Required skills
Credit risk assessment, collections strategy, stakeholder coordination, financial reporting, contract management, ERP system proficiency, cross-cultural account management
Preferred skills
Credit insurance process knowledge, international portfolio management experience
Technologies
ERP systems
Responsibilities
Monitor customer accounts and follow up on invoices, manage credit insurance limits, drive collections activities for overdue invoices, coordinate with Legal and Sales to resolve disputes, prepare performance and aging reports, escalate delinquent accounts per policy
Seniority
Mid-Senior, hands-on IC