Credit and Collections Specialist
hace 4 semanas
Join Page Personnel, a leading recruitment agency, in this exciting opportunity to work as a Credit and Collections Coordinator. As a key member of our team, you will be responsible for managing and executing collection efforts and customer contact for the accounts-receivable portfolio.
Key Responsibilities:- Contact customers to discuss and manage payment status and debt levels, and resolve queries that may arise.
- Review and assess the creditworthiness of new and existing customers.
- Review credit limits and approve limits up to 250K EUR.
- Update M3 master data.
- Block and unblock customer orders/accounts according to the Credit & Collection guidelines.
- Review the initial setup of any collateralisation instruments offered to customers.
- Prepare and review accounts receivable reports and alerts.
- Monitor payment terms and Commercial compliance to the company's customer payment term policy.
- Recommend monthly provisions for specific doubtful debt to our accounting & controls colleagues.
- Collaborate with Commercial/Sales and Customer Service in the maintenance and management of their portfolios/customer accounts.
- Recommend monthly provisions for specific and doubtful debts to Accounting & Control.
- Hand-over and manage any legal reclaim actions against customers in collaboration with company's legal department.
- Support Treasury within company's factoring operations.
- Bachelor degree in Insurance or equivalent by experience.
- At least 2 years prior experience in insurance rol.
- English - proficient verbal & writing.
- Good knowledge of Excel, Outlook, Office and SAP.
- Thorough knowledge of the insurance product and market.
- Thorough knowledge of general finance and accounting concepts.
- Local language of the country of base and main operations - proficient verbal & writing.
- Open minded.
- Teamplayer.
- Pro-active.
- Able to work independently.
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Credit and Collections Specialist
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