Manage Accounts Receivable balances, improve collections of aged items.
Create appropriate standards for setting and monitoring credit limits on a risk-scoring basis.
Analyze aging, identify credit risks/trends, and propose solutions that will maximize sales and minimize credit exposure.
Assist in preparing support for monthly bad debt reserves and external audits.
Establish third party relationships for cost effective collections, legal, rating and other credit functions.
Liaise with the Credit Insurer at a European level for optimizing costs and ensure compliance.
In cooperation with the Treasury establishes, monitors, reviews and improves departmental policies and closing procedures for Credit approval, Collections, Deduction handling and resolution.
Opportunity to participate in an international environment and ability to do more than Credit Analysis.
Requisitos mínimos
Minimum of 5 years of credit industry experience preferably in a multinational environment within a similar role in commercial Credit & Collections.
Bachelor degree in preferably Finance, Economics, Accounting.
Fluent in German is a must. Additional European languages are a plus (English and French).
Experience in working with a Credit Insurer.
Experience in filing bankruptcies and litigation proceedings.
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