Credit Risk Specialist
4 tygodni temu
Role Overview:
The Credit Controller is a key member of the Credit Control team, responsible for handling daily operations for the EMEA region. The role can be segmented into three main parts: Collections, Risk Assessment, and Accounts Receivable.
Key Responsibilities:
- Analysis of customer credit worthiness and setting credit limits in accordance with Credit Policy
- Maintaining the age profile of the portfolio through the use of available platforms and resources
- Building and enhancing internal relationships with Customer Services, Sales, Master Data, and Cash Management to resolve customer disputes
- Timely escalation of disputes to reduce the risk of aged debt or delayed stock release
- Dunning runs and dispute management via collections tool
- Implementing and maintaining payment agreements, such as pre-payment, bank guarantees, and payment plans in collaboration with sales and end customers
- Managing the transfer of bad debt accounts to the Legal credit representative
- Daily release of orders held at a system level due to credit exposure
- Reporting accounts receivable aging and overdue
- Direct Debit processing and follow-up on any rejections
- Approval of account changes in collaboration with Customer Services and Master Data
Requirements:
- Bachelor's degree in Finance or a related field
- Relevant experience (2 years) in a Credit Control Function
- Experience in wholesale industry in an international company or SSC serving multiple countries will be an asset
- SAP experience required
- Experience in using Service Now or alternative platform
- Proficiency in the use of Excel
- Outstanding administration skills
- Knowledge of OnGuard/IController preferred
- Fluent communication skills in English (Spanish language skills will be an asset)
- Quality and deadline-oriented
- Team player with good communication skills
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