Credit & Collection Analyst

Angajator: Tenneco
  • Contabilitate Finante
  • Customer support - Client service
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
  • Actualizat la: 24.03.2023
    Job remote: On-site
    Scurta descriere a companiei

    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

    Alte informatii

    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.