Credit & Collection Cover Letter

Please consider me for the credit & collection opportunity. I am including my resume that lists my qualifications and experience.

Previously, I was responsible for consultation to 3M's SAP team on design issues for the credit and collections functions; ensure appropriate staffing for “go-live” and stabilization period.

I reviewed the requirements of the job opening and I believe my candidacy is an excellent fit for this position. Some of the key requirements that I have extensive experience with include:

• Fluency in French (Written/Verbal)
• Pro-active and confident when liaising with the management team
• Additional European language will be an advantage
• Minimum undergraduate qualification within Finance/Commercial direction
• Experience in/knowledge of commercial business environment
• Continuous improvement mind-set and strong knowledge of Excel
• Pro-active, independent and critical
• Proficiency in Chinese/English, bilingual is referable

Please consider me for the credit & collection opportunity. I am including my resume that lists my qualifications and experience.

Previously, I was responsible for feedback to the Collections Manager on the status of accounts and any issues.

My experience is an excellent fit for the list of requirements in this job:

• Relevant working experience in a credit environment dealing with major customers
• Good communication skills – able to work with customers and internal associates to achieve appropriate resolution of issues
• Flexible to work in a 24/7 shift environment Including Saturday & Sunday working
• Previous Call Centre experience desirable but not essential
• Experience of handling financial difficulties or vulnerable customers in the past is a +
• Essentials to the Job are good spreadsheet knowledge and presentation skills
• Communication and attention to detail skills
• Knowledge in JD Edwards

Please consider me for the credit & collection opportunity. I am including my resume that lists my qualifications and experience.

In my previous role, I was responsible for reports, analysis or other information as required to Internal Partners and Collections Teams.

Please consider my experience and qualifications for this position:

• Proficient in SQL programming and Excel
• Fluent in English, self-assured and have excellent communication and interpersonal skills to gain cooperation, influence and negotiate
• Bilingual- English/Spanish skills highly prefered
• Fluent in Italian and English - at least CEFR B2 level
• Proficient written and oral command of the English language
• Advanced pedagogical aptitudes
• Able to understand complex and very dynamic processes, particularly in the Credit & Collections field
• The Intern will support the cash collection teamto ensure trade debtor balances are tightly controlled and compliant to the Downstream Credit Policy

I submit this application to express my sincere interest in the credit & collection position.

Previously, I was responsible for leadership in maximizing cash collections and appropriate handling of the accounts receivable portfolio to ensure integrity of the investment.

I reviewed the requirements of the job opening and I believe my candidacy is an excellent fit for this position. Some of the key requirements that I have extensive experience with include:

• Strong orientation towards high volume, fast paced, time sensitive business operation
• Comfortable researching an interpreting complex laws and regulations
• Knowledge of Credit Operations is general and U.S regulatory environment and U.S Credit Bureau in particular would be preferred
• Exceptional Microsoft Office Suite skills (Excel, Word, Access, and PowerPoint)
• Collaborates with internal and external partners to improve process efficiency and promote quality
• Adhere to department schedule needs
• Advanced German and English – used as principal working language
• Experience in finance related role or customer interaction role

I submit this application to express my sincere interest in the credit & collection position.

In the previous role, I was responsible for training of Cargotec systems (for example: SAP, ServiceNow, BPOpen, QlickView and others applicable) to customers and new team members; Proactively create and lead cross training for team members and other related groups and functions.

Please consider my qualifications and experience:

• Experience in Excel (pivot table, Vlookup, concatenate)
• Credit collection experience, preferable from high volume environment
• Experience with a Professional Services Company preferred
• Knowledge of University policies and procedures is desirable
• Fluent in German and English - at least CEFR B2 level
• Extensive knowledge of accounting, processes and controls
• Comfortable to move between strategy & execution
• Able to interface & influence key senior stakeholders in Finance, Supply, Sales and EO teams