Credit Analyst with Italian

Employer: Federal-Mogul Motorparts Romania
Domain:
  • Insurances - Financial Intermediaries
  • Banks - Financial Institutions
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 19.02.2018

    Profile:

    • 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 and Italian and at least a medium level in French.
    • 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