*Implement best practice of credit management, monitor practices based on company's policy. Maintain data visibility of credit and receivables. Responsible for clear communication of credit and collections status to appropriate levels of management and sales team. *Reduce risk of bad debt by setting appropriate credit limits and enacting firm collection procedures, despite a challenging international landscape with competing internal and external forces. *Reviews and manages the customer credit line and risk profile, including both local and international customers. Ensures that the company stays aligned with our risk profile and objectives in both new customer setup and existing customer review. *Evaluate credit and collections process in order to make improvement proposals to meet company objectives, and be responsible for implementing those improvements. *Ensures that the shipment of product is in line with our credit guidelines, and responsible to create the necessary policies and reporting structures to ensure this control is working effectively. *Oversees revenue recognition policies and practices to be compliant with International Financial Reporting Standards (IFRS) rules. *Provides financial reports on Accounts Receivable and Collections performance, including receivable forecasting, to management audiences both locally and internationally. *Manages the financial aspects of financial trade instruments. *Provides day-to-day leadership to staff including but not limited to recruiting, selecting, orienting, and training employees and developing personal growth opportunities.
*Bachelors degree in Accounting, Finance, Economics or Business Administration *Masters degree in Business Administration, Finance, Economics, or related field continuing education is a plus *10+ years of experience in A/R or Credit analysis, or equivalent combination of education and experience