Federal-Mogul Motorparts Romania

Credit & Collections Analyst

Duties And Responsibilities

Responsible for collection of receivables using established collection procedures on a portfolio of customer
Maintain a smooth functioning of credit portfolio - supplying responsive, process-effective services to internal and external
Responsible for ensuring Customers Financial Services metrics are achieved
Establish and maintain contact with customers concerning past due amounts, payment trends, and other matters related to past due receivables to improve company cash
Visit, if required, or Contact customers on past due items and perform resolution of disputed
Interfaces with a variety of functional areas at various business sites related to customer disputes, invoice copies, proof of deliveries, contract/PO issues,
Conduct business in a manner that promotes both internal and external customer
Conduct periodic A/R reviews with the sales and finance organizations
Understand existing policies and procedures (process maps) to ensure compliance for each business
Review delinquent accounts on a regular basis to determine root
Propose customer credit limits and payment terms

Requirements

Bachelor Degree, preferably in Economics:
Minimum 2 years of credit and collections experience;
Intermediate knowledge of collections and payments process
Fluency and ability to work in English;
Ability to work in another foreign language like French;
SAP experience is a plus
Goal oriented, motivated self-starter, with excellent organizational and analytical skills & the ability to handle multiple
Strong PC skills including Excel and experience with other Microsoft Office products: Word, PowerPoint, Outlook,
Strong problem solving, interpersonal skills

Începător

Full-time

Contabilitate/Audit

Tehnologia informației și servicii informatice

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