Job Family: Finance

Req ID: 414179

Credit & Collections with English (European Language-Preferred)

Meeting monthly collections and DSO targets, support the business by performing credit checks on prospect and existing customers, escalating issues promptly to proactively manage credit risks, communicating efficiently , manage high volume of emails and phone calls .

What are my responsibilities?

• Collect overdue debts and proactively manage customers to ensure timely payments, managing debt recovery.

• Evaluating creditworthiness of customers, advising on /and monitoring credit risk accounts

• Solving Cash- posting queries and customers’ accounts reconciliation

• Building and maintaining strong relationships with clients, colleagues and superiors

• Reporting to management on outstanding issues

• Project and process improvement engagement as required

• Observing Organization Policies

What do I need to qualify for this job?

• Bachelor’s degree or higher

• English (speaking and writing) and an additional European language (preferred/bonus)

• Requires experience with Collections/Credit Control

• Target oriented, positive attitude

• Excellent communication skills

• Attention to details

• Problem solving attitude and flexibility

• Knowledge of SAP and Microsoft office package

• Basic knowledge of the accounting principles and good commercial awareness

What we offer?

• Competitive salary

• Work in an international environment

• Work from home or hybrid model

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