Job descriptionAttention to details, Data analysis, and reporting.At least 2 years of related work experience; working knowledge of SAP or similar tools.Bachelor’s degree in accounting or related business courses.Assist the Credit & Collection Supervisor in implementing and improving all aspects of the Credit and Collection Process to ensure the attainment of company cash flow objectives, in Accounts Receivable Management, in Reporting, and in other related tasks that the C&C team is required to perform.