Collections and Credit Professional
hace 1 día
At World Fuel Services, our employees are the key to our global success.
We are industry leaders due to the innumerable talents of our approximately 5,000-strong professional team. Our people thrive in an entrepreneurial and culturally-diverse environment, where innovative thinking, collaboration, and efficient execution are highly valued.
Our high-performance culture is what allows us to drive sustained growth. Stronger together, we promote an environment where individuals can thrive.
World Fuel Services Corporation is a global leader in the downstream marketing and financing of aviation, marine, and land fuel products, and related services.
We offer our customers a value-added outsource service for supply, quality control, logistical support, and price risk management.
With revenues over $30 billion, a global footprint of 48 office locations serving over 200 countries and territories, and over 4,700 employees based in 25 countries, we provide unparalleled expertise and capabilities.
The Collections and Credit Professional will play a critical role in driving business results by effectively managing accounts receivable and identifying opportunities for growth.
This position requires a strong understanding of financial concepts, excellent communication skills, and the ability to work independently in a fast-paced environment.
Responsibilities:
- Collects and manages accounts receivable from a worldwide base of customers.
- Determines and documents reasons for overdue payments and obtains payment commitments.
- Records information about the financial status of customers and the status of collection efforts.
- Reviews invoices for goods and/or services rendered for a global customer base and reviews with customers as needed.
- Identifies and escalates potential problems related to the financial status of customers or groups to necessary teams.
- Recognizes the balance required between effective collections and maintaining a positive customer experience.
Requirements:
- 2+ years' experience in collections, accounting, exposure control, or credit.
- Advanced English proficiency.
- Proficiency in Microsoft Office, specifically Excel and Word.
- Oracle knowledge (plus).
- Ability to work in a fast-paced, multi-cultural environment with sensitive time frames.
- Ability to meet and exceed operational requirements for response to inquiries and requests for documentation.
Estimated Salary: $80,000 - $110,000 per year
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