Customer Credit Analyst to company in Mölndal

The role is responsible for analyzing and setting realistic customer credit limits for the assigned geographic/business area. The role is responsible to set credit blocks and resolve credit issues with the business within the approval matrix.

Job Description

• Perform ongoing analysis, identify issues or improvement areas related to customers and their credit settings;
• Perform root cause analysis and recommend improvement activities to safeguard against financial risk directly to business stakeholders while promoting sales growth;
• Own and drive credit management process within the assigned geography/business area;
• Lead or contribute to projects and initiatives related to credit management; challenge the status quo and identify new opportunities;
• Ensure compliance with internal and external credit management and procedures / guidelines for the assigned geographical/business area;
• Review and respond to enquiries from the business and/or customers related to credit management, taking a decision and resolve in line with the approval matrix;
• Collaborate with accounts receivable persons to ensure actions relating to overdue payments are executed in line with customer credit directives;
• Monitor and follow-up on KPI´s and perform ad hoc reporting and data analysis;
• Develop and deliver credit trainings for business counterparts to ensure appropriate involvement and understanding of credit management processes;
• Support that the organization´s activities are conducted accurately, ethically, consistently, and according to relevant principles, regulations and standards.

Qualifacations

• Bachelor´s degree in Finance or equivalent;
• Min 2 years´ experience from either Acc Rec, Finance, Controlling, Acc Pay, and/or Customer Service Mgmt;
• 3 to 5 years in a credit management role in AR is an advantage;
• Proactive and innovative approach;
• Flexible - readily adapts to change and new systems and/or methods;
• Deliver with quality and speed with attention to detail;
• Global Perspective;
• Self-driven, Communicates Effectively, Team player with proven ability in strong collaboration;
• System/Tools experience in Office 365, Excel, Credit agency tool (such as Dun & Bradstreet), SAP or another ERP tool is desirable;
• Fluency in English verbal and written; French is a big plus! 

About the application
The position will be filled immediately, and, for that reason, the recruitment process will be continuous during the application period. If you are interested, please do apply as soon as possible. You apply by registering via the form below. Attach CV and cover letter.

The first step in our recruitment process is that you will receive one or more tests sent to your e-mail. Adecco uses the tests as part of the process in order to make a quality-assured and an assessment that is as fair as possible. The recruiter then goes through the applications received continuously and makes a first selection. If you have the profile we are looking for, you will be contacted for a telephone interview. Those who pass this stage of the process will get the opportunity to come to Adecco and meet the recruiter for a personal interview.

If you have questions about the position or the recruitment process you are welcome to contact the recruiter Jemima Hammarström via Jemima.Hammarstrom@adecco.se

We look forward to your application!

Credit Analyst | Controlling | Accountant | Mölndal | Göteborg | Economist | Finance | SAP