- Minimum education Bachelor’s degree in Accounting, Finance, Business Management or Business Administration.
- Min. experience 3 years
- Ability to build knowledge, skills and ability to develop and implement payment and collection strategies in collaboration with the business strategy and corporate financial targets.
- Professional communications (verbal and written), interpersonal, problem solving and negotiation skills.
- Ability to build knowledge and understanding of payment systems and work processes within the industry in order to effectively interact with customer payable and purchasing departments.
- Possesses effective accounting knowledge, ability to become proficient within the ECC SAP enterprise system, ability to gain knowledge of Dow's Ledger Structure, and possess a working knowledge of Legal, Financial and ISO Audit.
- Proficient knowledge in basic math, and have advanced knowledge of Microsoft Excel.
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