Credit and Collections Specialist
hace 2 meses
About the Role:
Sibelco is a global leader in industrial minerals, with a presence in 31 countries and a team of over 5,000 people. We are committed to delivering long-term social, environmental, and economic value for our stakeholders.
Key Responsibilities:
- Minimize Sibelco's exposure to credit risk by proactively managing customer overdues and improving working capital.
- Communicate regularly with Sales and other departments to resolve queries and improve interdepartmental relationships.
- Block and release customer orders or accounts according to credit and collections guidelines.
- Monitor payment terms and commercial compliance to Sibelco's customer payment term policy.
- Review and set up risk-mitigating instruments, such as bank guarantees and parent guarantees.
- Organize and agree on re-payment plans with customers, and follow up on their implementation.
- Hand over and manage legal reclaim actions with the legal department and Business Services Teams.
- Recommend monthly provisions for doubtful debt to accounting and controls colleagues.
- Support and drive credit and collections improvement projects.
Requirements:
- Strong communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Excellent problem-solving and analytical skills.
- Strong attention to detail and organizational skills.
- Ability to work in a fast-paced environment and meet deadlines.
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