Credit & Collections
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Requirements
- Bachelor's degree in finance, accounting, or a related field.
- 2-4 years of experience in credit management or collections.
- Strong analytical and problem-solving skills.
- Proficiency in Microsoft Excel and financial software.
- Experience in the consumer electronics or retail industry.
- Familiarity with SAP ERP or similar business systems.
- Strong communication skills for effective customer engagement.
- #LI-SZ1
- Life @ Samsung - https://www.samsung.com/us/careers/life-at-samsung/
- Benefits @ Samsung - https://www.samsung.com/us/careers/benefits/
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- Samsung Electronics America, Inc. and its subsidiaries are committed to employing a diverse workforce, and provide Equal Employment Opportunity for all individuals regardless of race, color, religion, gender, age, national origin, marital status, sexual orientation, gender identity, status as a protected veteran, genetic information, status as a qualified individual with a disability, or any other characteristic protected by law.
- Reasonable Accommodations for Qualified Individuals with Disabilities During the Application Process
Benefits
Additional Information
Position Summary This role is not eligible for immigration sponsorship. Samsung Electronics America, Inc. (SEA), the U.S. Sales and Marketing subsidiary, is a leader in mobile technologies, consumer electronics, home appliances, enterprise solutions and networks systems. For more than four decades, Samsung has driven innovation, economic growth and workforce opportunity across the United States-investing over $100 billion and employing more than 20,000 people nationwide. By integrating our large portfolio of products, services and AI technology, we're creating smarter, sustainable and more connected experiences that empower people to live better. SEA is a wholly owned subsidiary of Samsung Electronics Co., Ltd. To learn more, visit Samsung.com. For the latest news, visit news.samsung.com/us. Role and Responsibilities This role focuses on managing credit risk and collections activities in Plano, Texas. The professional will ensure timely recovery of outstanding payments while maintaining strong customer relationships and adhering to company policies. Roles & Responsibilities : Monitor and manage credit accounts to minimize risk and ensure timely payments. Develop and implement collection strategies to recover outstanding balances efficiently. Collaborate with cross-functional teams to resolve payment disputes and ensure compliance with company policies. Analyze financial data to assess creditworthiness and make informed decisions. Maintain accurate records of all credit and collections activities for reporting and auditing purposes.
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