We're looking for people who put their innovation to work to advance our success - and their own. Join an organization that ensures a more secure world through connecting and protecting our customers with inventive electrical solutions.
WHAT YOU WILL EXPERIENCE IN THIS POSITION:
Contact external customers and internal partners to ensure the flow of outbound orders and collection of invoices is balanced, controlled and within the customer's defined risk profile.
Direct customer accounts to the assigned credit limit
Review and disposition orders on credit hold
Engage customers to obtain payment for past due invoices
Work with customers regarding account issues
Fulfill customer documentation requests related to invoices and payment
Collaborate with Business Teams regarding customer delinquency issues
YOU HAVE:
Academic background inBusiness Management, Finance, or Economicspreferred
A Certification by NACM or other Credit Professional Organization is preferred
5+ years credit & collection experience in business-to-business trade credit environment
Knowledge of credit risk abatement tools such as guarantees, letters of credit, etc.
Experience with credit reporting agencies such as D&B, Experian, BVD, Coface
Experience with Get Paid, JDE, Infor M3, SAP ERP systems advantageous
Skilled in assessing risk of extending credit in moderately sophisticated situations
WE HAVE:
At nVent, we connect and protect our customers with inventive electrical solutions. People are our most valuable asset. Inclusion and diversity means that we celebrate and encourage each other's authenticity because we understand that uniqueness sparks growth.
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