
Finance Professional with Credit Collection Expertise
11 hours ago
An accountant with expertise in credit and collections is needed to perform various tasks related to the department.
">- Experience: Minimum of 2 years in credit and collections or a related field, such as accounting.
- Education: Academic degree or equivalent diploma in relevant subject matter. Knowledge of German language (spoken and written)
The ideal candidate will be responsible for performing collection activities on due invoices and executing dunning procedures. They will also conduct credit checks for new and existing customers, monitor debtor balances to reduce Days Sales Outstanding (DSO) and overdue %. Furthermore, they will ensure compliance with the Global Credit Policy and Level of Authority guidelines, oversee business processes to maintain fiscal compliance standards, guarantee accurate and timely collection of current and overdue receivables, monitor and review credit limits in line with the Global Credit Policy, ensuring communication with relevant regions, and review local portfolio performance, including Accounts Receivable (A/R) reports, and provide proactive recommendations to minimize losses.
">RequirementsThe successful candidate must possess strong analytical skills, knowledge of ERP systems, MS Excel, and SAP. Additionally, proficiency in languages such as English and German are required.
">Additional BenefitsThe company offers additional benefits such as private healthcare, sport subscription, language courses, travel insurance, and life insurance.
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