The Credit Control Specialist's main focus is on the improvement of Working Capital KPI’s, like DSO, BPDSO and % current improvements to target and execute the Credit Policy to guarantee a high level of compliance. **Responsibilities:** + Position will be working as part of the Credit and Collection Department + Performs collection activities on due invoices and dunning procedures + Credit checks on new and existing customers + Monitoring debtor balances to ensure a reduction in debtors DSO % Current + Ensure the way of working is compliant with the Global Credit Policy and Level of Authority documents + Ensure business processes operate effectively to an appropriate level of fiscal compliance + Ensure accurate and timely collection of current and overdue receivables + Monitor and review credit limits in compliance with the Global Credit Policy and make sure these credit limits are communicated with the relevant regions + Monitor and advice on the local portfolio’s including the A/R report and communicate pro-active recommendations with ultimate purpose to minimize losses + Deliver continuous improvement by advising on credit risk related processes & services to the organization **Qualifications:** + At least 1 year working experience in the accounting area of credit and collections + Determination to respond to tight deadlines + Naturally driven to work with confidence in a complex business environment + Excellent organizational skills, attention to detail (including the necessary paperwork) and ability to handle multiple tasks simultaneously + Promptness and good communication with other departments + Hands-on mentality with the ability to work independently + Strong presence and credibility is desired + Fluent English in speaking and writing is a must + Inquisitive, pro-active and precise + Good knowledge of MS Excel (Reporting purposes)