Sailun Tire Americas – Sr. Credit & Collections Specialist

Position Reporting To – Manager, AR Credit & Collections

Summary/Objective

Reporting to the Manager, AR Credit & Collections, the Credit & Collections Specialist will be responsible for performing the credit and collection functions for all operations and related entities in a fast paced, goal-oriented collections department.This position will function as the lead point of contact for matters specific to accounts receivable credit and collections.

Essential Functions

Gathering of financial information for new customer approval and set up.

Working experience with dealings of credit approvals and daily release orders

Handling daily customer calls and managing accounts; Customer account reconciliations

Gathering of financial information for new customer approval and set up.

Perform financial analysis driving decisions to approve credit limits for new & existing customers within policy guidelines.

Will perform credit review and release of all orders on credit hold.

Will communicate all related AR issues to Sales, Customer Service and the Credit and Collection Manager.

Some customer collections & account reconciliations

Assist with ad hoc strategic and operational projects as required

Other duties as assigned

Travel

None

Skills and Qualifications

• Capable of working with peers and associates from other departments in a proactive and constructive manner.
• High integrity and ethical standards. Excellent organizational skills and ability to establish priorities with little direction in a fast-paced environment.
• Attention to detail and commitment to a high degree of accuracy, including consistent, timely and objective output. Excellent verbal and written communication skills.
• Ability to balance multiple tasks and prioritize, ensuring timely and accurate data entry.
• People oriented with the ability to establish a high degree of credibility with staff, clients and vendors Demonstrated ability to roll-up sleeves and work with team members.

Required Education and Experience

• Post-secondary education along with 3 to 5 years of solid credit and collection experience in a manufacturing or distribution environment.
• Knowledge of Letters of Credit, Banking Documents and Security Agreements is also required.
• Strong customer services skills; managing multiple accounts, troubleshooting issues, providing customers support, analyzing payment issues.
• CCP Designation or working toward a Credit and Collection designation is an asset.
• Experience working in a global organization having multiple entities is desirable
• Strong experience in working in a Global multi-entity environment.
• Intermediate Excel skills (e.g. complex formulas, etc.)
• Experience using Dynamics NAV/Navision or a similar ERP system an asset