Open Position

Credit & Collection Specialist

Job Description

Target:

To support managing our customer accounts in Europe region including – Collection, Aging, Account reconciliation, Credit Management, reporting, interface with AR insurance agency.

Reporting to:

Local Team Leader

General:

To review the Region AR, to investigate late payments, to be in contact with internal functions – sales operations, sales person, HQ as well as with Customers.

Job Requirements

Must:

-         3+ years’ experience as a collector

-         Business acumen – ability to hold a discussion with more senior people, understand commercial and operational issues

-         Good English

-         Knowledge and experience in Excel

-         Detail oriented

-         To review the Region Accounts Receivable, to investigate late payments, to be in contact with internal functions – sales operations, sales person, HQ as well as with Customers.

-         Responsibility for processing accounts receivable and invoicing transactions to ensure timely collection;

-         Communication and cooperation with supervisor to ensure both contractual and operational KPIs are met (responsibility of delivering data within agreed deadlines);

-         Direct (and where needed, face-to-face) communications with customers to promote timely and adequate collection and credit management

-         Intensive day-to-day contact with all relevant internal stakeholders (sales operations, accounting, sales teams etc.;

-         Takes responsibility for own professional development and growth;

-         Solid finance background and experience


Advantage:

-         Solid international corporate experience, with B2B specific

-         Experience from an international company (preferably Tech/Telco companies)

-         Additional European languages – Italian, Russian, French, Spanish

-         Experience with Oracle systems


Other information:

Mostly desktop work – potential travel (10%)