Description Analyze customer credit data and financial statements to determine the risk in extending credit. Manage accounts receivable and ensure timely collection of outstanding invoices. Prepare reports on collection activities and account status. Communicate with customers regarding payment terms and resolve payment discrepancies. Collaborate with the finance team to ensure accurate financial reporting. Requirements Educational Qualifications: Bachelors degree in Finance, Accounting, or a related field Experience Level: 13 years of experience in credit and collections Skills and Competencies: Proficiency in SAP and accounting software Skills and Competencies: Strong understanding of accounts payable and receivable processes Skills and Competencies: Excellent financial management and analytical skills Qualities and Traits: Strong communication skills and attention to detail