Credit Risk
hace 3 semanas
Credit Risk & Collection Expert Location: L'Hospitalet de Llobregat, Barcelona, Spain
Time Type: Full time
Posted On: Slået op i går
Job Requisition ID: JR-0069463
El grupo KION, cuenta con una vasta experiencia en el sector, proveedor líder de carretillas elevadoras contrapesadas, plataformas preparadoras de pedidos y tractores, además de los sistemas de intralogística más innovadores.
Nuestra cultura está dirigida por los valores compartidos de KION Group: Integrity, Collaboration, Courage and Excellence.
Como referente en innovación tecnológica y pionera en carretillas elevadoras eléctricas, proporcionamos soluciones cada vez más eficaces que satisfacen las necesidades de nuestros clientes.
¿Te gustaría desempeñar un papel clave en el siempre cambiante sector de la manipulación de materiales? El equipo de KION te espera.
Det tilbyder vi:
Buscamos personas con vocación de servicio, comprometidas, dinámicas, polivalentes y con ambición de crecer profesionalmente dentro de la compañía.
Ésta es tu oportunidad de desarrollar tu carrera en una sólida empresa tecnológica con proyección internacional y en constante expansión, donde todo es posible. ¿Estás list@ para hacer crecer tu carrera con nosotr@s?
Retribución según valía y aptitudes.
Incorporación estable en empresa líder en su sector.
Mutua privada a cargo de la compañía.
Posibilidad de home office hasta el 50%.
Te incorporarás en un entorno de trabajo agradable con un equipo comprometido, donde nuestros valores son integrity, collaboration, courage and excellence.
Om dig:
Misión:
El departamento de Credit Risk & Collection es esencial para garantizar nuestra salud financiera como sociedad. Su función principal es evaluar y analizar el riesgo de crédito de los clientes, asegurando que las políticas de crédito se ajusten a la estrategia de la empresa. Además, el departamento se encarga de la reducción de la morosidad, de la realización de pronóstico de tesorería, seguimiento de KPI de crédito, entre otras funciones. En resumen, es clave para proteger nuestra liquidez y rentabilidad.
Funciones Principales:
Reducción y Seguimiento saldos clientes / morosidad
Gestión partidas abiertas (vencido + a vencer).
Reclamación saldos vencidos.
Preparación y Seguimiento expedientes en vía legal.
Bloqueo/desbloqueo clientes.
Revisión propuesta Dunning Letter para el CoE.
Participar en las calls mensuales con cada Director de Delegación para revisión deuda y toma de decisiones consensuadas.
Gestión de dispute
Supervisión y seguimiento Disputes.
Autorización Nuevos pedidos y entregas
Análisis clientes (deuda + límite de crédito).
Autorización pedidos retenidos.
Autorización entrega retenidas.
Análisis financiera Clientes nuevos y existentes
Análisis informes financieros y asignación límite de créditos según Guide-Line establecida.
Forecast Tesorería
Colaboración en la elaboración del LFC.
Contactar con clientes para confirmación de saldos.
Realizar cualquier otra función o responsabilidad inherente al puesto de trabajo o Grupo Profesional
Formación, conocimientos & Experiencia:
ADE o similares.
Mínimo 2 años de experiencia en Collection y Gestión del Riesgo.
Conocimientos avanzados de excel.
Idioma:
Castellano.
Inglés.
Otro idioma europeo muy valorable.
Muy valorable conocimiento de SAP 4H.
Competencias & habilidades:
Organizado
Mentalidad problem solving
Dinámico
Proactivo
Buen Comunicador
Don de gente
#J-18808-Ljbffr
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