Type of opportunity:
In this role, you will make an impact in the following ways:
To work with a high volume of internal (Cummins Business Units) and external (End Users) customers over the telephone and via e mail using standardised customer collection processes.
Works cross-functionally and/or with multiple Business Units and customers to identify potential problems and also potential solutions.
Prepare various reports throughout the month showing progress made and areas that require attention.
Fully participating in continual improvement projects related to Accounts Receivable processes
Work autonomously to deliver results.
To be successful in this role you will need the following:
To be studying towards a degree in Credit Management, Finance or Accounting.
Proficient in use of Microsoft Excel
Strong analytical skills
A high attention to detail and good communication skills
Remember to mention TARGETjobs when contacting employers!