Position Summary, Responsibilities and Expectations: Responsible for customer payment collection for B2B customers Manage B2C and B2B customers account balances Manage acquired accounts Assist retail accounts Work closely with customers and account manager to minimize past due balances On-time and complete cash collection according to agreed payment terms and monthly cash target Perform credit review for existing and new customers to set up proper credit limit to the account Monitor customer's credit exposure to mitigate financial risk to the company Prepare credit hold backlog report for review, release orders after review Provide back up for other customer's credit and collection Provide account reconciliations Respond promptly to audit requests Ad hoc projects Essential Skills and Experience: College degree or above in accounting, finance or other business-related field 3 years work experience in credit and collection Strong credit, collections and negotiating skills with a keen eye for detail Detailed analytical problem solving using spreadsheets Proficient knowledge of financial statements and analysis used to determine credit worthiness Self-motivated and able to manage work responsibly as an individual and team Time-management and organizational skills Team player Exceptional oral and written communication skills, professional but strong Oracle R12, Oracle cloud experience a plus Strong MS Office (Outlook, Word, PowerPoint, Excel), computer and internet skills