Job Description
Responsibilities:
- This position is to collect past due accounts receivables of Hydraulics operations in the North America region
- Resolve disputes and issues that result in non-payment
- Identify trends and analyze customer behavior to decide tactics/strategies to deploy to maximize collections
- Identify improvement opportunities to ensure maximum collections with minimal efforts
Skills/ Qualifications:
- Bachelors Degree Required (Business, Finance, Commerce)
- 2-5 years Business to Business Credit/Collection Experience
- Effectively securing prompt payment from customers while employing commercial sensitivity, business acumen, and good judgment
- Effective business writing and professional communication skills
- Experience utilizing Oracle 11i/R12 preferred
- Experience utilizing Microsoft Office Suite, Internet, and related computer skills
- Demonstrated Effective Customer Service Skills
- Demonstrated Effective Negotiation Skills
- Work independently, decisively and timely
- Adapts to change, plans and prioritizes as required
- Willing to work US hours (6pm to 3am IST)
Skills
- Utilize quality tools/initiatives
- Proficient in commercial sensitivity and business acumen
- Demonstrates effective autonomous decision making within limits of authority
- Demonstrates effective communication skills.
- Demonstrates effective evaluation and problem-solving skills.
Other Details
About Company
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