We’re looking for people who put their innovation to work to advance our success – and their own. Join an organization that ensures a more secure world through connecting and protecting our customers with inventive electrical solutions.
WHAT YOU WILL EXPERIENCE IN THIS POSITION:
- Manage large, sophisticated, and high‑risk customer accounts, serving as a primary point of contact to resolve account issues, fulfill documentation requests, and maintain strong customer relationships.
- Engage directly with customers to resolve past‑due invoices, ensuring collections are completed in accordance with contractual payment terms and proactively addressing delinquency through regular aging reviews and follow‑up including customer portals.
- Review and disposition credit hold orders, partnering with internal collaborators to assess risk, support timely order release decisions, and protect company credit exposure.
- Provide mentorship and expertise to team members on complex accounts, sharing guidelines and supporting resolution of advanced or non‑standard credit and collections issues.
- Collaborate cross‑functionally with Sales, Customer Service, Finance, and other business teams to resolve customer delinquency issues and support effective account management.
- Prepare and analyze reporting related to current revenue, unbilled revenue, deferred revenue, discounts, and collections performance, and distribute standard and ad‑hoc reports to business partners and management.
- Participate in and lead initiatives dedicated to improvement in execution to enhance credit and collections workflows, improve efficiency, and strengthen controls.
- Contribute to acquisition integration planning and execution, supporting the alignment of credit, collections, and customer account processes for newly acquired entities.
- Ensure compliance with nVent policies, internal controls, and applicable regulations, while supporting month‑end close activities, audits, and internal control requirements.
- Apply a practical approach to problem-solving, focusing on outcomes, continuous improvement, and effective risk management.
YOU HAVE:
- Bachelor’s degree or equivalent experience in Business, Economics, Accounting, or Finance (Accounting preferred).
- Demonstrated ability in Credit & Collections or related areas such as Cash Management, Credit Management, Customer Support, or Collections.
- Fluency in English, both written and spoken.
- Strong proficiency in Microsoft Office, particularly Excel (intermediate to advanced skills including PivotTables, VLOOKUP/XLOOKUP, IF, and COUNT functions).
- High level of accuracy and attention to detail when managing customer accounts and financial data.
- Strong communication and interpersonal skills, with the ability to work effectively with customers and internal partners.
- Proactive, results oriented mindset with the ability to work independently and take ownership of outcomes.
- Collaborative team player who contributes to shared goals and continuous improvement.
WE HAVE:
At nVent, we connect and protect our customers with inventive electrical solutions. People are our most valuable asset. Inclusion and diversity means that we celebrate and encourage each other’s authenticity because we understand that uniqueness sparks growth.
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