Core Responsibilities

The Cash Collection Analyst manages customer accounts to ensure timely payment of invoices and monitors aging to minimize overdue balances. They also coordinate with internal teams to resolve disputes and make decisions regarding order releases and credit blocks.

Requirements

Candidates must hold a university degree and possess at least 3 years of experience in cash collection, accounts receivable, or customer service. Proficiency in ERP systems and strong communication skills are required to effectively manage customer portfolios and internal compliance.

Additional Information

Experience Level

2-5

Job Language

English

Work Mode

On-site