AR Credit Officer

Angajator: Goodyear Dunlop Tires Operations
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 05.12.2020
    Scurta descriere a companiei

    Our purpose at Goodyear is to build trust and to create an environment where associates are inspired by work. We believe in our people and we embrace change in order to engage and enable associates to realize their full potential.

    If you want to be part of a great team, based in Bucharest, to work in a fast paced, world class organization, then you are in the right place because we have the perfect job for you!
    You can count on our flexible working hours and work from home benefit.

    Just apply and let’s meet to discuss more about what we could offer you more and about your career opportunities!


    Founded in 1898, The Goodyear Tire & Rubber Company manufactures its products in 48 facilities in 21 countries, and has one of the most recognizable brand names in the world. Its global headquarters is in Akron, Ohio, USA.

    In Romania, Goodyear Dunlop is present since 1999 and it is represented by two different legal entities, Goodyear Dunlop Tires (Sales Office) and Goodyear Dunlop Tires Operations.

    Goodyear Dunlop Tires Operations Romania is the Global Business Services Center of Goodyear Dunlop EMEA. The GBS Center in Bucharest started back in July 2011. The core mission of the Center has always been to provide internal customer satisfaction with the shared responsibility of delivery - Driving performance as ONE TEAM.

    Cerinte

    The Opportunity

    Contribute to the attainment of the company's cash flow and Past Due targets by the timely, efficient and appropriate collection of trading debts owed across an assigned portfolio of customers of Goodyear, in a manner compliant with Goodyear policies and procedures and applicable regulatory requirements.

    Analyze and assess the creditworthiness of account/client using external credit risk management tools/reports.

    Support activities associated with internal reports as well other activities related which ensure timely payment and customer satisfaction.

    To join our team, you will need:

    Bachelor’s/College Degree in Accountancy
    Internship experience in Finance area or similar

    Knowledge & Skills:

    Accurate numeracy skills and adaptability to learn the Credit Management Lifecycle
    Intermediate computer literacy skills and basic Excel skills a plus
    Negotiation and influencing skills
    English- verbal and written communication at a professional level
    Good problem solving and time management capabilities
    Strong Service Ethic

    Responsabilitati

    Responsibilities:

    Undertake day to day activities assigned related to Credit & Collections: responding to customer queries; problem resolution on behalf of customers, payment monitoring, account reconciliation, update credit limits based on business need
    Assist to collect and prepare collection reports on weekly basis
    Maintains the privacy of customer information and the security of all records
    Perform analysis to determine and approve Credit Limits for all customers using in-house tools as well as external information to link business requirements with risk exposure
    Risk exposure analysis on existing receivable portfolio, as well as future sales
    (according to the country and customer portfolio split).

    Review incoming documentation for new customers creation, communicate with stakeholders if information is not clear/incomplete, if applicable and assist with the update in the system / perform updates in the system.
    Review accounting documents creation, coordinate with requester to clarify potential queries, create the accounting document and confirm to the customer
    Focus on achieving the SLA and KPI while delivering process excellence
    Builds & maintains long-term relationships with customers & key stakeholders.
    Ensures adherence to Sarbanes-Oxley & other guidelines and supports internal & external audits.
    Comply with the Goodyear Credit Policy, and all other applicable company policies and procedures in all respects