Credit & Collection Specialist - Temporary Position

What we are looking for:

We are looking for a self-driven and competent Credit & Collection Specialist to join our team!

As a Credit & Collection Specialist at Nova, your main responsibilities will include collection from HQ customers, customer’s credit management & Letter of credit.

Role Responsibilities:

What will you be doing:

• Contact HQ customers on regular timely basis for collection purposes.
• Resolve barriers to collection such as invoicing errors or missing information and determine appropriate corrective actions
• Identify and analyze the root cause of disconnects that delay payments and collaborate with appropriate parties to implement long-term solution.
• Manage Company Global Customer credit process, including corporate credit insurance policy
• Monitor internal credit lines and prepare new credit request according to credit needs
• Reviewing credit reports and recommend appropriate credit lines
• Manage complete internal L/C process (from draft approval through preparing documents and present them to the Bank until collection)
• Monitor acceptance process to ensure timely collection
• Rolling collection forecast
• Aging & Credit reports
  
  

• Bachelor’s degree or equivalent academic qualification
• Minimum of 7 years’ experience in Credit & Collections within a global environment
• Strong knowledge of Letters of Credit (LC) practices and processes – required
• Experience working with Oracle Cloud ERP – an advantage
• Advanced proficiency in Microsoft Excel
• Excellent written and verbal communication skills in English
  
  

• Strong communication, problem solving and analytical skills required
• Ability to work independently, self-learn and to adapt to a fast-changing environment
• Must have attention to detail with an eye for accuracy
• Creative, self-disciplined and capable of identifying and completing critical tasks independently and with a sense of urgency