CREDIT RISK AND COLLECTIONS SPECIALIST WITH GERMAN
Descripción de la oferta de empleo
Managing the customer portfolio and ensuring timely collection of outstanding balances.
Analyzing customer risk based on balances and payment history, and assigning credit limits.
Addressing unpaid invoices, negotiating payment terms, and collaborating with Customer Service to resolve issues.
Following up on overdue payments via phone and email, and working closely with the sales team to find solutions.
Ensuring monthly bad debt closures, reporting, and proper accounting of overdue amounts.
Experience in a similar position or in Accounts Receivable is desired, but any Finance/Accounting experience is also good.
Fluent in German and in English, with strong communication skills in both of languages.
Proactive and solution-oriented, with the ability to handle challenging situations diplomatically.
Good level of MS Office
Attention to details.
Ability to prioritize and meet deadlines.
Detalles de la oferta
- Page Personnel ETT
- Sin especificar
- 16/11/2024
- 14/02/2025
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