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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial analysis, credit assessment, and risk management while effectively communicating with customers and collaborating with cross-functional teams. Proficient in managing accounts receivable, negotiating payment arrangements, and preparing management reports.
Highest-signal resume keywords
Financial Statement AnalysisCredit Risk AssessmentSAP FI/CO ExperienceMicrosoft Excel ProficiencyNegotiation Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Credit RegistrationPayment History AnalysisAllowance For Doubtful Accounts CalculationAccounts Receivable ReconciliationOverdue Receivables CollectionPayment Discrepancy ResolutionManagement ReportingFinancial Risk MonitoringTax Withholdings KnowledgeInternational Receivables Knowledge
Soft Skills
Strong Communication SkillsConflict Management Skills
Tools & Technologies
Microsoft OfficeMicrosoft Power BI
Industry Keywords
Business AdministrationAccountingEconomicsFinance
About the role
Key responsibilities & impact- Review applications and perform customer credit registration and assessment.
- Analyze financial statements, customer records, payment history, and credit limits.
- Monitor the customer portfolio and identify risks of payment default.
- Collect overdue receivables and negotiate payment arrangements.
- Calculate and monitor the allowance for doubtful accounts (PDD) in accordance with accounting standards and company policies.
- Maintain frequent contact with customers to explain overdue balances and establish action plans.
- Monitor indicators such as Overdue and DSO.
- Prepare management reports on credit and collections.
- Control credit limits and recommend order blocks or releases.
- Reconcile accounts receivable and monitor bank postings.
- Investigate and resolve payment discrepancies.
- Work closely with the Sales, Finance, and Customer Service teams to minimize financial risks.
- Support month-end closing activities, audits, and internal controls.
Requirements
What you’ll need- Bachelor’s degree in Business Administration, Accounting, Economics, or a related field.
- Intermediate English proficiency.
- Intermediate proficiency in Microsoft Office and Excel.
- Knowledge of Finance or related areas.
- Strong communication, negotiation, and conflict management skills.
- Knowledge of international receivables.
- Knowledge of tax withholdings.
- Knowledge of Microsoft Power BI.
- Knowledge of and experience with SAP FI/CO.
- Two years of experience in Finance or related areas.