Credit & Collection Analyst

Tenneco Inc., a $17 billion 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 Ride Performance, Aftermarket, 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 Federal Mogul Braking products plant in Ploiesti, Prahova.

This is a great opportunity to join us as a Credit & Collections Analyst in our Finance Department in Bucharest.


Key Responsibilities

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 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 flow
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
Conduct periodic A/R reviews with the sales and finance organizations;
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.

What will make you successful

Bachelor degree, preferably in Economics
Minimum 2 years of credit and collections experience
Intermediate knowledge of collections and payments process
Fluency in English
Ability to work in another foreign language is considered as a plus
Previous SAP experience
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

What we offer
We want to make you feel welcomed, challenged and inspired and so we’ve made sure to carefully put together a blend of benefits meant to boost your health and well-being, to ensure your personal and professional growth and also your integration in a pleasant day-to-day working environment.