Business Area: Order to Cash
Responsible for the credit reviews of Lexmark’s active customers and potential customers by determining the credit limit and payment terms to be granted based on the customer’s financial and non-financial status like earnings, sales, payment history/habits and purchasing activities.
Works closely with the Corporate Credit Manager and Regional Credit Managers in the entire credit granting process, including the consistent application of credit policy and periodic reviews of existing customers to maintain the company’s credit exposure within the set risk bearing limits.
Involves recruitment, gives training and motivation to the team in charge of customer accounts, supply leadership and coaching for assistance in achieving organizational goals and objectives.
You may send your application to recruitment@lexmark.com.
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