It's fun to work in a company where people truly BELIEVE in what they're doing!

Job Description:

JOB DESCRIPTION 

Ingram Micro is a leading technology company for the global information technology ecosystem.  

With the ability to reach nearly 90% of the global population, we play a vital role in the worldwide IT sales channel, bringing products and services from technology manufacturers and cloud providers to businesses-to-business technology experts. 

Our market reach, diverse solutions and services portfolio and digital platforms Ingram Micro Xvantage set us apart. 

Qualifications 

Bachelor's degree in Business Administration, Finance, Economics, or related fields, 

Minimum of 10 years of experience in credit control and collections, preferably within the finance department of a multinational IT company, 

Fluency in English; strong command of MS Office applications, SAP knowledge is a plus, 

Excellent communication and interpersonal skills; ability to interact effectively with people from diverse cultures and business levels, 

Strong attention to detail, analytical thinking, proactive mindset, and a positive, solution-oriented attitude. 

Requirements 

Follow up on company receivables in line with internal procedures to reduce overdue amounts and meet KPI targets, 

Ensure timely customer payments to optimize cash flow and minimize financial risks through appropriate actions, 

Monitor and report customer credit risks and limits; process new customer applications and update credit limits regularly, 

Manage post-dated checks, including dishonored ones, and liaise with customers and third parties accordingly, 

Implement effective collection strategies and build constructive relationships with both internal teams and external customers.