Position Summary

Are you a detail-oriented professional with a passion for financial analysis and customer relationships? Join our dynamic team as a Specialist in Credit and Collections, where you will play a crucial role in managing risk and optimizing cash flow.

The credit control team is part of the financial management group of Samsung Semiconductor Europe GmbH. In this position you'll leverage your analytical skills to assess creditworthiness, develop tailored collection strategies and foster positive relationships with clients. Your expertise will help ensure timely payments while maintaining our commitment to exceptional customer service. If you are ready to make a significant impact in a fast-paced environment and contribute to our financial success, we want to hear from you!

Role and Responsibilities

Liaising with credit insurers and account managers to insure risk sensitive management of customer’s receivablesDevelop and implement effective collection strategies to recover outstanding debtsMonitor accounts receivables aging reports and follow up on overdue accountsCommunicate with clients to negotiate payment arrangements and resolve disputesSupporting A/R monthly closing, reporting and reconciliation

Skills and Qualifications

Bachelor's degree in Finance, Accounting, Business Administration or related field1-3 years previous experience in credit and collections, preferably in a similar roleStrong numerical and analytical skills with high level of accuracy and attention to detailExcellent communication and people skills with negotiation abilitiesProactive team player with ability to work in a multi-cultural environmentFluent in English (Korean and German will be advantageous)Very good command of SAP

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