Credit Analyst with French

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Angajator: Federal-Mogul Motorparts
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
  • Actualizat la: 22.03.2018
    Scurta descriere a companiei

    Federal-Mogul Corporation is an innovative and diversified global supplier for quality products, trusted brands and sustainable solutions to manufacturers of automotive, light commercial, heavy-duty and off-highway vehicles, as well as for power generation, aerospace, marine, rail and industrial environment.

    Federal-Mogul Motorparts operates in Romania through two plants located in Ploiesti and a Global Business Center located in Bucharest.

    Visit our website and find out more about us at:



    - 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 & advanced level in French. Also Italian language could be an advantage.
    - 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.


    Job Description

    - 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