Credit Collector

Arbetsbeskrivning

As a Credit Collector you ensure timely and accurate received payments from our Nordic customers and that payments are being handled according to company processes, policies and guidelines within any given area. You also manage bad debt risk and follows up on overdue balances in close relationship with our local management, customers and Shared Service Centre.

The tasks include, but are not limited to;

- Collection for 2 Nordic Markets
- Improvement on Days Sales Overdue (DSO)
- Reminders and Statements to customers
- Investigation of financial discrepancies on customer payments
- Releasing blocked orders
- Master Data changes
- Follow-up on Credit Limits
- Support the Credit Manager in monthly reporting
- Interest invoicing
- Support Customer Service in creating disputes
- Monthly warranty reporting
- Create Purchase Orders of Supplier requests
- Support Shared Service Centre in Poland

Formal Qualifications:

- Financial/Business administration education (minimum 2 years) (?Gymnasieekonom?)
- Additional 2 years experience from work at a Finance department
- Strong Swedish and English skills
- Additional skills in Nordic language beneficial
- Knowledge in SAP beneficial but not a requirement
- Experience from work in an international company is beneficial
- Experience from similar Nordic role is an advantage
- Strong skills in Excel

As a person we think you are showing:

- Financial skills; Sense for numbers and figures
- Analytical skills; Ability to solve financial discrepancies in customer payments
- Detail minded; Urge to follow up and close any open issues
- Process & Procedures; Embrace to ensure company policies are being followed
- Drive; high level of independent proactive approach to move tasks forward
- Boundary less; Team player, support the team when necessary, contribute to others work with ideas and solutions, share best practice
- Work independently and be able to make decisions within the frame of responsibility
- Planning skills; independently be able to structure day-to-day tasks and set room for sudden changes

Kontaktpersoner på detta företaget

Credit Manager Annika Lindholm
031-686012
Cecilia Wennergren
031-7432006

Sammanfattning

Besöksadress

Flöjelbergsgatan 1C
Mölndal

Postadress

Box94
Mölndal, 43122

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21 november 2024