Accountant (Credit Management & Collection)

Job Summary

This role will be responsible for supporting credit management and collections activities. The Staff Accountant will focus on customer credit validation, credit limit monitoring, accounts receivable collections, and overdue balance management for assigned countries/entities.

Key Responsibilities

• Perform customer credit assessment and validation in accordance with company credit policies and approval frameworks
• Monitor customer credit limits, exposures, and payment behavior to ensure compliance with approved terms
• Support accounts receivable collections activities, including follow-up with customers on overdue invoices
• Coordinate with commercial, sales, and customer service teams to resolve collection issues and disputes
• Track, analyze, and escalate overdue balances and high-risk accounts in a timely manner
• Support credit holds/releases in accordance with credit policy and approval matr...

Ready to Apply?

Submit your application today and join our talented team at Altera.