Financial Specialist Role Overview
This position is part of a team responsible for managing credit and collections, focusing on daily activities such as dunning, collection, dispute resolution, and process standardization.
Key Responsibilities
* Timely collection of receivables by collaborating with customers and internal stakeholders to resolve non-payment causes.
* Accurate allocation of payments without errors, ensuring timely settlements.
* Effective discrepancy management, resolving issues within a reasonable timeframe.
* Relationship management, including problem resolution and root cause analysis to maintain strong customer relationships.
* Regular assessment and review of customer credit risk to mitigate potential risks in accordance with established credit policies.
* Analysis and proposal of releases on credit block deliveries to minimize disruptions.
* Provision of insights into the accounts receivable position to inform business decisions, involving key stakeholders.
* Dispute tracking, escalation, and closure processes to ensure seamless issue resolution.
* Identification of opportunities for improvement and supporting implementation to enhance operational efficiency.
Essential Skills and Qualifications
This role requires a unique blend of financial acumen, analytical skills, and effective communication abilities. Ideal candidates will possess:
* Strong analytical and problem-solving skills.
* Excellent communication and interpersonal skills.
* Ability to work effectively in a fast-paced environment.
* Strong organizational and time management skills.
* Proficiency in relevant software applications and systems.
Benefits
As a valued member of our team, you can expect a comprehensive benefits package, including:
* Competitive compensation and benefits.
* Opportunities for professional growth and development.
* Collaborative and dynamic work environment.