Credit & Collections Coordinator

Job Information

Manage all aspects of the credit & collection process within the applicable market.

Role & Responsibility

Cash Collections: 

• Collection of all due receivables in line with credit terms
• Establish & maintain credit limits in line with DII credit policy
• Monitor & action daily , all orders on credit hold
• Attain all monthly KPI targets including cash collection efficiency & DSO.
• Compliance with all Credit Policy requirement
• Support Doosan business units in the establishment of new credit accounts
• Monthly reporting of receivables
• Assist & support AR dept with cash application assistance

Job Requirement

• Education & Qualification:  Finance - Bachelors Degree / Equivalent
• Expereince:  2>5 years
• Travel:  < 10%
• Min 3 years experience required in a B2B environment
• A n understanding of basic accounting practices
• Modern ERP experience
• A good working knowledge of Windows and Microsoft package
• Previous Collections Experience
•  Finance background
• Hosting customer visits
• Good interpersonal skills and ability to work within a team
• Flexible approach
• Must have good attention to detail
• Strong work ethic
• Interpersonal Skills