Credit & Collection Team Leader

Job Description

Check Point Software Technologies Ltd is looking for Credit & Collection Team Leader to join our dynamic team and embark on a rewarding career journey. Assist in the evaluation of customer credit applications and determine credit limits based on credit policies and procedures. Monitor accounts receivable aging reports to identify overdue accounts and take appropriate actions. Contact customers via phone, email, or mail to follow up on outstanding invoices and resolve payment discrepancies. Collaborate with sales and customer service teams to address customer inquiries and resolve billing disputes in a timely manner. Maintain accurate records of customer interactions and payment status using accounting software or spreadsheets. Prepare and send account statements, reminder letters, and dunning notices to encourage prompt payment. Negotiate payment plans and settlements with delinquent customers while adhering to company policies and legal requirements. Work closely with collection agencies or legal counsel for escalated collection efforts when necessary. Assist in analyzing aging reports, trends, and customer payment patterns to identify potential credit risks. Provide regular updates and reports to management regarding the status of accounts receivable and collections activities. Assist in the development and implementation of credit and collections policies, procedures, and best practices. Participate in training sessions and workshops to enhance knowledge of credit and collections processes and industry regulations.