• Assist the Credit & Collection Supervisor in implementing and improving all aspects of Credit and Collection
• Process to ensure the attainment of company cash flow objectives, in Accounts Receivable Management, in Reporting and in other related tasks that the C&C team is required to perform. 

Qualifications:

• Attention to details, Data analysis and reporting,
• At least 2 years of related work experience;
• Working knowledge of SAP or similar tools,
• Bachelor’s degree in accounting or related business courses