Hard Skills
IntermediateCredit Policy AdministrationEstablishing and enforcing credit limits and terms for customers to mitigate financial risk and ensure timely payments.
AdvancedAccounts Receivable Aging AnalysisMonitoring and analyzing the length of time invoices have been outstanding to prioritize collection efforts and report on cash flow.
ExpertERP Systems ProficiencyAdvanced knowledge of financial software modules to manage invoicing, ledger reconciliation, and automated reporting.
Soft Skills
AdvancedTeam Leadership & Performance ManagementThe ability to guide a team of AR clerks, set KPIs, and conduct regular performance evaluations to ensure departmental goals are met.
IntermediateDispute Resolution & NegotiationNegotiating payment plans and resolving complex billing discrepancies with delinquent customers or internal sales teams.