Credit Control Specialist

Job Responsibilities:
• Resolve collection issues, secure payment commitments, and build positive relationships with global strategic accounts.
• Daily review of stopped orders, assessing overdue statuses and risks before releasing orders.
• Evaluate and recommend credit lines for new and existing customers per global credit policies.
• Collaborate with cash applications and customer service teams to address payment disputes.
• Participate in collection meetings and coordinate with regional finance and commercial teams on escalated issues.
• Report potential problems and suggest process improvements.
• Produce AR reports on overdue balances and top accounts as requested.
• Handle intercompany confirmations at month-end.
• Perform other assigned duties.

Requirements:
• Diploma or degree in business or finance.
• At least 1 year of commercial collections experience.
• Proficiency in V-lookup.
• Good understanding of accounting principles, general ledger, and credit practices.
• Ability to manage multiple accounts and meet deadlines in a high-pressure environment.
• Proactive and responsible attitude.
• ERP system experience, especially SAP, is a plus.