Credit & Collections Specialist

This is a fully remote position, open to applicants in Lebanon.

📋 Description

• Evaluate the creditworthiness of both new and existing clients by reviewing financial statements, credit reports, and payment histories.

• Establish suitable credit limits and terms based on risk evaluations and company guidelines.

• Work in conjunction with sales teams to assess credit applications and make well-informed decisions.

• Monitor the aging of accounts receivable and follow up on late invoices.

• Reach out to customers through phone, email, or written communication to address payment discrepancies and aid in collections.

• Negotiate payment arrangements and settlements when required while upholding positive relationships with clients.

• Analyze collection patterns and pinpoint opportunities to enhance cash flow and decrease days sales outstanding (DSO).

• Produce regular reports detailing aging receivables, collection efforts, and bad debt reserves.

⛳️ Requirements

• Bachelor’s or Associate degree in Business Administration, Finance, Management, or equivalent professional experience.

• At least 3+ years of experience in credit and collections or a related field.

• Solid understanding of credit analysis techniques.

• Expertise in accounts receivable reconciliation.

• Skilled in collections strategies to meet cash flow and DSO objectives.

• Capability to interpret financial statements and perform financial analysis.

• Advanced proficiency in Microsoft Excel (FMVA or other financial analysis certifications are preferred).

• Prior experience with Oracle and Noetix is preferred.

• Proficiency in Arabic and/or French is a plus.

🏝️ Benefits

• Competitive benefits package