About the role

  • Join Schneider Electric's Credit & Collections team to enhance financial relationships and manage accounts receivable. Execute strategies that drive business growth and minimize risk in payments.

Responsibilities

  • Execute effective collection strategies to manage accounts receivable and maintain cash flow
  • Assess customer credit profiles and make informed decisions to minimize financial risk
  • Build and maintain strong relationships with customers to ensure timely payments
  • Monitor and analyze account status to identify potential collection issues proactively

Requirements

  • Strong analytical skills with attention to detail in financial data management
  • Excellent communication abilities and professional phone etiquette
  • Demonstrated problem-solving skills and ability to negotiate effectively
  • Understanding of credit and collection principles and practices

Benefits

  • Opportunity to develop expertise in credit management and financial operations
  • Professional growth through hands-on experience in financial relationship management
  • Supportive environment fostering skill development and career advancement
  • Chance to make a direct impact on company's financial health and success

Job title

Credit and Collections

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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