Collections

• Manage credit control activities and assess customer credit availability for shipment release or hold decisions
• Drive collection efforts for delinquent accounts and follow up proactively to meet accounts receivable collection KPIs
• Review collection reports, collection status, and outstanding balances in compliance with HID Credit & Collection Policy
• Grant or hold shipments based on customer credit availability and payment history
• Create and maintain customer databases in the ERP system
• Support Sales and Management reviews to ensure appropriate customer credit limits
• Coordinate with Sales to resolve collection challenges and delinquent issues promptly
• Submit delinquent accounts to external collection agencies or attorneys with approval
• Work with Finance teams to ensure incoming cash receipts are posted and balanced daily
• Participate in accounting audits and complete accounts receivable audit schedules on time
• Collaborate with other departments and HID organizations on finance-related projects
• Perform ad hoc assignments as required

Explore Credit & Collections Specialist – 9-month contract at ASSA ABLOY Opening Solutions. Review requirements and application details.