Credit & Collections Specialist
Kofax Limited
Rotkreuz, Switzerland
vor 52 Tg.

Job Description

  • Conduct collection calls / emails maintaining accurate and up to date collections notes, reconciling customers’ accounts and resolving disputes.
  • Review credit applications and analyse financial Statements, in order to determine credit worthiness, providing credit limit / payment term recommendations to Credit Manager.
  • Support with monthly cash forecast and bad debt analysis.
  • Identify and prepare documentation for offsets / adjustments and write offs.
  • Develop working relationships with other business units and the various groups within the company to ensure accurate and relevant data is shared.
  • Customer’s payments booking review and releasing of sales orders from credit hold.
  • Assist with compiling information for management meetings.
  • Ensure compliance to Kofax credit policies and procedures.
  • Required Skills

  • Languages : English and French are required.
  • Knowledge of accounts receivable.
  • Knowledge of general accounting procedures.
  • 2-3 years Credit & Collections experience.
  • Sound knowledge and understanding of financial statements.
  • Sound knowledge of Dun and Bradstreet reporting and other Industry recognized Credit resources.
  • Strong PC skills including Excel (Required), Word and Powerpoint.
  • Self-motivated, results oriented, enthusiastic individual who will work on a variety of programs interacting with internal teams and external customers.
  • Proficient knowledge of various ERP Systems (Microsoft AX, NetSuite, SalesForce).
  • Demonstrated exceptional oral and written communication skills.
  • Required Experience

  • Bachelors degree or equivalent and 2-3 years experience or 6+ years of related experience
  • Kofax, Inc. is an Equal Opportunity Employer

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