- Accountable for all aspects of order control
- Review and resolution of customer orders that are blocked
- Utilizes the flow of order shipments as needed to maintain prompt payment on current outstanding balances;
- Handles standard collection activities
- Works with customer service to ensure export documentation is in compliance.
- Interacts with customer service and accounts receivable for resolution of remittance misapplications, offsets and other customer-related account reconciliation's.
- Performs simple account reconciliation's.
- Bachelor degree, major in Accounting will be highly preferred
- Proficient English
- Experience in a similar credit position preferred.
- Exceptional written and oral communication skills
- Well-developed interpersonal and relationship building skills
- SAP knowledge highly valued