Qualifications:
• Bachelor's degree in Accounting or Finance is required
• Minimum of three to five years of Credit and Collection experience required specifically in a role where Credit and Risk Analysis was performed
• Strong ability to work in multiple ERP Environments as the data will reside in multiple systems
• Results and profit-oriented with ability to balance other business considerations.
• Working knowledge of manual and automated accounting systems; demonstrated ability to manage use of systems including personal computer based packages.
• Sound administrative skills, well-developed management and people skills, and strong analytical and reasoning skills.
• Participate management style - advocates team concept.
• Strong computer experience in Microsoft applications including Excel, Word, Explorer and PowerPoint
• Must be a self-starter, have the drive and desire to improve processes and resolve issues, and able to interact with internal and external customers to resolve issues and improve processes operating in a Virtual Order to Cash position
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