Professional Credit Collector Expertise
6 dni temu
About Fresenius Medical Care
We are committed to delivering exceptional patient care and business results. Our employees embody our culture, which is driven by six core values that support our promise to improve the quality of life for every patient every day.
Your Responsibilities
- You will collaborate within the Credit and Collection Department, reporting directly to the Credit & Collection Manager.
- You will perform collection activities on due invoices and execute dunning procedures.
- You will conduct credit checks for new and existing customers.
- You will monitor debtor balances to reduce Days Sales Outstanding (DSO) and overdue %.
- You will ensure compliance with the Global Credit Policy and Level of Authority guidelines.
- You will oversee business processes to maintain fiscal compliance standards.
- You will guarantee accurate and timely collection of current and overdue receivables.
- You will monitor and review credit limits in line with the Global Credit Policy, ensuring communication with relevant regions.
- You will review local portfolio performance, including Accounts Receivable (A/R) reports, and provide proactive recommendations to minimize losses.
- You will drive continuous improvement by advising on credit risk-related processes and services.
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