A Day in the Life
As member of the growing Credit and Collections team, you will provide professional and focused services to Customers and optimize the client’s cash-
flow. You will be responsible for all collections activities on the assigned portfolios as well as for review of customers’ credit reports and other relevant information to assess credit risk and make necessary recommendations.
You will be the liaison between the collection agency and internal stakeholders within MDT by providing all parties with the necessary reports and information to ensure timely collection and proper application of cash received.
2 or more years of experience in customer facing roles, preferably in credit / collections
Fluency in English, additional languages will be considered an advantage
Excellent oral, written, and presentation skills with the ability to deal tactfully, confidently, and ethically with both internal and external customers
Excel skills intermediate level as a minimum
Knowledge of basic accounting principles and good knowledge of cash collection processes
Computer literate and previous experience with Microsoft Excel, Outlook, and ideally Access is essential
Ability to identify problems & find appropriate solutions
Attention to detail
Ability to follow procedures and guidelines to successfully maintain a standard required This role is target-driven and the candidate must have the ability to work independently, with initiative, self-
motivation, discipline and high standard of work ethic. Nice to Have
Experience with SAP and FSCM is an advantage
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