Credit & Collections Coordinator (48836)
Credit & Collections Coordinator (48836)
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Salary Not Disclosed
1 Vacancy
Job Description
At Doosan Bobcat our success is powered by our people. Through our winning culture and one global team working together we deliver the best products and service to our customers and make the world a better place. Join our team today and start building your career with a worldwide leader.
- Location:West Fargo-Main Office Buford-Main Office
Job Information
The purpose of this role is to effectively perform Doosan Bobcat North America Inc. cash collections activities while also coordinating related credit activities for all Doosan Bobcat North America Inc.business units.
By following Doosan Credit Policies and Procedures the Credit Coordinator performs an examination of basic credit history background administrative information of the customers for supplying a quality credit review which constitutes an important tool for the risk management activity and submitting for proper approval authority as needed.
Responsible to collect outstanding accounts receivable in a timely and professional manner and take initiative to expedite resolution of disputes with various internal operation units to remove collection obstacles and to create customer satisfaction.
Role & Responsibility
Collections Management
- Maintain daily order hold report to properly review and release customers orders or setting consistent conditions for carrying out orders to be released.
- Maximize the collection opportunity of the North America accounts in order to reduce our risk and improve cash flow. Actively collaborate and share the knowledge with all Credit and Collections Team members.
Dispute Management
- Record and analyze AR disputes. Coordinate dispute stakeholder inputs monitor turnaround time & ensure prompt resolution. When necessary arrange immediate escalations. Perform root cause analysis to drive process improvements
Exposure/Risk Management Support
- Ensure AR balances do not exceed established credit lines. Ensure timely escalation for revision of credit lines if necessary.
Credit Insurance
- Assist Credit Team with necessary credit risk mitigation by ensuring maximum credit insurance coverage.
Process Improvement
- Actively participate and contribute to global and regional process improvement and automation programs and initiatives promote positive change
Job Requirement
- Education Required: Bachelors Degree in Accounting or related educational fields
- Required Experience: >2 years
- Travel Standard: < 10%
- Understanding of debt recovery
- Understanding of basic business-to-business relationships
- Genuine team player
- ERP system knowledge - Oracle SAP Advanced Excel skills; Advanced communicationand customer service skills
As a part of the Doosan Group which employs more than 43000 people in 38 countries worldwide the company offers its customers products and solutions to help build stronger businesses and communities. Based in Seoul South Korea with its North America headquarters in West Fargo North Dakota Doosan Bobcat is a leading global manufacturer of construction agriculture landscaping and grounds maintenance equipment attachments and services. The company is committed to empowering people to accomplish more.
Doosan is an Equal Opportunity Employer including Individuals with Disabilities and Protected Veterans. All qualified applicants will receive consideration for employment without regard to sex age race color religion creed citizenship status national origin disability marital status sexual orientation gender identity protected veteran status or any other status or characteristic protected by law. If you have a disability or special need that requires accommodation please contact us at .
Beware of Fraudulent Job Offers and Solicitations
Any legitimate job offer will be preceded by an official selection process.
Required Experience:
IC
Employment Type
Full Time
