Credit & Collections Analyst- fluent level Norwegian
Description Credit & Collections Analyst- fluent level Norwegian
The Finance Operations department is growing, both in quality, as well as volume. They must continue to improve the effectiveness of our processes. To do so, you will join the Order to Cash team within our Finance Operations department in Rotterdam, the Netherlands. You will be responsible for the full credit risk cycle, including approval, prevention, early collections and repayment agreements. Your goal? Safeguard a profitable portfolio and a healthy working capital.
The portfolio of customers is internationally oriented. Therefore, fluency in English – both verbally and in writing – is crucial. Traveling outside of our office in Rotterdam might be required for training and the implementation of new procedures.
Your job as a Credit & Collections specialist entails:
Implementing credit regulations within our company and our groups.Training new employees and colleagues from other offices in credits, including Finance, Sales and Commercial colleagues.Improving our disputes solving process and proactively contributing to other changes and the automation of our O2C process across our Samskip companies.Acting as focal point for credit risk assessment and collections for internal client groups and promoting accurate data and O2C process efficiency.Managing AR account balances, dunning and monitoring, maintaining DSO ratios and recommending credit limits based on financial data and D&B reports.
Requirements Credit & Collections Analyst- fluent level Norwegian
It can be challenging to ensure compliance with credit management and process rules across different departments. That is why they need you to be able to influence others positively, and to have excellent negotiation skills. You can easily prioritise multiple competing activities and know how to represent our finance department.
You tick all of the following boxes:
A finance or business bachelor’s degree, for example in business administration or economics.
Accounting knowledge, in particular of bank bookings and invoicing.
Extensive knowledge of business processes and best working practices in supply chain and credit control.
Able to perform analysis and reconciliations using Excel or business intelligence tools.Preferably experience with SAP and complex customer portfolios spread through different legal entities and sales organisations.
Offer Credit & Collections Analyst- fluent level Norwegian
A competitive salary, including holiday pay and a thirteenth month
28 days paid annual leave and a pension schemeTravel allowance, ergonomic working spaces, company fitness and teambuilding activities that help you gain knowledge and get to know your colleagues
A great dynamic workplace in the largest port of Europe: Rotterdam
If you are interested in this vacancy, you can apply by clicking on the button above. Your application will be sent directly to the recruiter in charge.
IMPORTANT: if you are not yet registered with Undutchables we kindly ask you to do so. Your information will be handled in the strictest confidence and your CV will not be sent to a company unless you have given prior permission.We will invite you for an extensive interview, as soon as any potential job opportunities arise. We will advise you on issues regarding employment in the Netherlands. Then, if possible, we will introduce you to a prospective company and provide support during the selection procedure.
Publication end date
- Finance & Accounting