The role of a Accounts Receivable Credit Analyst Collection is responsible for the maximization of profitable sales over the shortest acceptable period and with the minimum of bad debt losses.
The basic objective is to protect the companys investment in receivables to provide the best possible return for the company from the borrowed invested in Accounts Receivable. And to provide financial, clerical, and administrative services to ensure efficient, timely and accurate payment of account under his or her control.
What We Can Offer
* Strong focus on work-life balance - hybrid or remote working options
* Competitive compensation
* Generous company contributed pension
* Salary extras and additional holiday days purchase
* Life insurance
* Share incentive plan
* Career growth in a global, innovative company
* Industry leadership in protective coatings
* Access to Sherwin Academy for continuous learning
* Inclusive wellbeing, mental health, and ID&E programmes
* Supportive environment for women and diversity in the workplace
In our Cash Collection team you will....
1. Chasing debts
2. Initiate contact with business units & customers, and follow up as needed to obtain commi...