Aviat Networks
501 - 1000 employees
Founded 2007
📡 Telecommunications
🔧 Hardware
Telecommunications • Hardware
Aviat Networks is a provider of wireless transport solutions and microwave networking equipment for service providers, enterprises, and public-safety organizations. The company designs, manufactures, and supports microwave radios, antennas and network management systems that enable backhaul, long-haul and last-mile connectivity for telecommunications and critical infrastructure.
Credit & Collections Specialist
🔥 2 minutes ago
🗣️🇸🇦 Arabic Required
🗣️🇫🇷 French Required
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Aviat Networks
501 - 1000 employees
Founded 2007
📡 Telecommunications
🔧 Hardware
Telecommunications • Hardware
Aviat Networks is a provider of wireless transport solutions and microwave networking equipment for service providers, enterprises, and public-safety organizations. The company designs, manufactures, and supports microwave radios, antennas and network management systems that enable backhaul, long-haul and last-mile connectivity for telecommunications and critical infrastructure.
📋 Description
• Assess the creditworthiness of new and existing customers by analysing financial statements, credit reports, and payment histories. • Determine appropriate credit limits and terms based on risk assessment and company policies. • Collaborate with sales terms to evaluate credit requests and make informed decisions. • Monitor accounts receivable aging and follow up on overdue invoices. • Contact customers via phone, email, or written correspondence to resolve payment discrepancies and facilitate collections. • Negotiate payment plans and settlements when necessary while maintaining positive relationships with customers. • Analyze collection trends and identify opportunities to improve cash flow and reduce days sales outstanding (DSO). • Generate regular reports on aging receivables, collection activities, and bad debt reserves.
🎯 Requirements
• Bachelor’s or Associate degree in Business Administration, Finance, Management, or equivalent experience. • Minimum of 3+ years in credit and collections or a similar role. • Working knowledge of credit analysis methods. • Accounts receivable reconciliation expertise. • Proficiency in collections strategies to achieve cash flow and DSO goals. • Ability to read financial statements and conduct financial analysis. • Strong proficiency in Microsoft Excel (FMVA or other financial analysis certifications preferred). • Previous experience with Oracle and Noetix (preferred). • Proficiency in Arabic and/or French is an advantage.
🏖️ Benefits
• Competitive benefits package
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