Credit & Collections Specialist

The Credit & Collections Specialist ensures accurate and timely execution of credit, collections, and customer Accounts Receivable activities across assigned markets. The role involves processing customer transactions, monitoring credit exposure, resolving account discrepancies, and maintaining compliance with Credit & Collection, Anti-Money Laundering, and JSOX requirements. The Specialist is expected to manage customer accounts with precision, collaborate closely with internal and external stakeholders, and support continuous improvement across the Order-to-Cash process.