Credit Risk Specialist
3 tygodni temu
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. Responsibilities include:
- Analysis of customer creditworthiness, setting credit limits, and payment terms in accordance with Credit Policy
- Maintaining the age profile of the portfolio per agreed KPIs through the use of available platforms and resources
- Building and enhancing internal relationships with Customer Services, Sales, Master Data, and Cash Management to effectively 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
- Implementation and maintenance of payment agreements, such as pre-payment, bank guarantees, and payment plans, in collaboration with Sales and end customers
- Management of the transfer of bad debt accounts to the Legal credit representative
- Release of orders held at a system level due to credit exposure
- Reporting of 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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