Overview

Responsible for Credit and Collection activities for EMEA LA market
 

What You'll Do

Account Receivables  

Customer Invoice processing  Statement and reminder processing Credit collections activities Process credit requests, refunds and returns Resolving finance related customer Inquiries promptly and accurately Request required information from different internal departments  Reconcile and offset received payments

 

Credit determination    

Determine and Monitor customer credit limit 

 

Operations   

Release/Block/cancel orders via system (SAP)

 

Business 

Understand procedures and interact with other departments   What You'll Bring to the Table Financial degree. MBO level or equivalent  Good English communication skills, both verbal and in writing. Understanding of the Order to Cash process in a retail environment. Preferably understanding of SAP ERP system.  Some knowledge of credit assessment process Minimum of 2 years’ experience in a similar position  Strong communication skills,  Accurate and attentive to detail,  Possess both commercial and operational attitude, Self-motivated, strong and flexible personality. Ability to work closely with others in a team atmosphere. The ability to adapt to changes related to a fast-growing Global company

 The Company is an Equal Opportunity Employer committed to a diverse and inclusive work environment.

 

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or disability, or any other protected classification.

 

Job Category: Corporate