Credit Analyst with German

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Angajator: Tenneco
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 14.06.2017
    Remote work: On-site
    Scurta descriere a companiei

    Tenneco Inc. is a global manufacturing company, is pioneering global ideas for cleaner air, and smoother, quieter and safer transportation. We're one of the world’s leading designers, manufacturers and distributors of Performance Solutions, DRiV, Powertrain and Clean Air products and technology solutions for diversified markets, including light vehicle, commercial truck, off-highway equipment and the aftermarket.

    Tenneco is present in Romania with the Global Shared Services Center in Bucharest and also with the Braking products plant in Ploiesti, Prahova.

    Cerinte

    • Bachelor Degree, preferably in Economics:
    • minimum 1 year of credit or collections experience; AR; or similar - must have worked with very tight deadlines
    • Intermediate knowledge of collections and payments process
    • Excellent English & at least an intermediate level in German
    • Goal oriented, motivated self-starter, with excellent organizational and analytical skills & the ability to handle multiple tasks.
    • Strong PC skills including Excel and experience with other Microsoft Office products: Word, PowerPoint, Outlook, etc.
    • Strong problem solving, interpersonal skills
    • Knowledge of high-end applications/databases like SAP is highly desirable.

    Responsabilitati

    • Responsible for collection of receivables using established collection procedures on a portfolio of customer accounts.
    • Maintain a smooth functioning of credit portfolio - supplying responsive, process-effective services to internal and external customers.
    • Responsible for ensuring Customer 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 flow.
    • Visit, if required or Contact customers on past due items and perform resolution of disputed invoices.
    • Interfaces with a variety of functional areas at various business sites related to customer disputes, invoice copies, proof of deliveries, contract/PO issues, etc.
    • Conduct business in a manner that promotes both internal and external customer satisfaction.
    • Conducts periodic A/R reviews with the business
    • Understand existing policies and procedures (process maps) to ensure compliance for each business unit. Review delinquent accounts on a regular basis to determine root causes.
    • Propose customer credit limits and payment terms

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