Your new company
International manufacturing company

Your new role

• Credit limit calculation according to Credit Policy
• Working with customers contacts to maintain balances within approved limits while also supporting sales objectives
• Partners with the Business to better understand markets and customer base
• Monthly closing activities connected to Account Receivables, collection& past dues reporting, cash discount & bad debt calculation
• Monthly cash collection/ past dues forecasting
• Leading negotiation with internal and external stakeholders (Law firms, Insurance companies, Collection companies, etc)
• Regular contact with customers connected to open items balance, past dues, compensations in order to avoid any bad debt
• Leading credit&sales meetings
• Direct reporting to EE Credit Manager

What you'll need to succeed

• Credit&collection experience
• Result oriented approach
• Strong problem solving skills
• Self-motivation, well-developed communication and interpersonal skills
• Analytical thinking, detail oriented
• Team player attitude
• SAP & Excel (Intermediate Level)

What you'll get in return

• Great career development opportunities in one of the world's largest companies with global footprint and recognition
• Real international environment
• Great team of colleagues
• Annual bonus, 5 weeks of vacation, 5 sick days, Benefit Cafeteria program

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. #1167777