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Boart Longyear seeks a Global Credit and Collections Specialist to manage international accounts receivable, assess cross-border credit risk, and drive collections across currencies. You will work with global teams to resolve disputes, ensure compliance, and maintain accurate AR records in ERP.
Ideal candidates have 3–6 years B2B credit/collections experience, a relevant degree, and familiarity with ERP systems. This role supports cash flow and risk management across regions.
Boart Longyear seeks a Global Credit and Collections Specialist to manage international accounts receivable, assess cross-border credit risk, and drive collections across currencies. You will work with global teams to resolve disputes, ensure compliance, and maintain accurate AR records in ERP.
Ideal candidates have 3–6 years B2B credit/collections experience, a relevant degree, and familiarity with ERP systems. This role supports cash flow and risk management across regions.