What are the responsibilities and job description for the Credit Collections Specialist position at Omada Search?
ROLE PURPOSE / MAIN JOB OBJECTIVE / MANDATE
The Credit & Collections Accountant is responsible for managing a portfolio of trade accounts receivable, ensuring timely cash collection in line with established payment terms, and managing credit risk in accordance with company policy. Key tasks include contacting customers with overdue accounts, applying cash receipts accurately and promptly, collaborating with sales, customer service, and operations to resolve discrepancies, and providing accurate and timely reports to management.
KEY RESPONSIBILITIES
- Compliance and Risk Management : Ensure adherence to the company's credit and collections policy and monitor / manage credit risk effectively.
- Liquidity Management : Ensure the prompt and efficient collection and application of cash to outstanding debts, working closely with sales, customer service, and operations to address credit and collections issues.
- Reporting : Maintain comprehensive customer credit files with necessary documentation for credit decisions and prepare reports on credit and collections activities.
- Customer Service : Provide high-quality customer service by resolving account inquiries in a timely and professional manner, maintaining a positive company image.
- Business Partner : Act as a business partner for management teams, sales, customer service, and operations, delivering solid financial analysis to decision-makers.
ADDITIONAL RESPONSIBILITIES
REQUIRED PROFESSIONAL EXPERIENCE & EDUCATIONAL QUALIFICATIONS FOR JOB
REQUIRED SPECIFIC TECHNICAL SKILLS & KNOWLEDGE
