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Credit Risk & Collection SpecialistLocation: Pallejà, Barcelona, Spain; L'Hospitalet de Llobregat, Barcelona, SpainTime Type: Full timePosted On: 2 days agoJob Requisition ID: JR-0068074El grupo KION, cuenta con una vasta experiencia 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.¿Te gustaría desempeñar un papel clave en el siempre cambiante sector de la manipulación de materiales? El equipo de KION te espera.Det ofrecemos:Retribución según valía y aptitudes.Incorporación en empresa líder en su sector.Posibilidad de homeoffice 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. 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.Funciones Principales:- Cash Allocation:Revisión propuesta remesa giros bancarios para el CoE.Supervisión cheques/pagares recibidos.Búsqueda detalles de los cobros recibidos para los clientes asignados al equipo Local.- 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.Formación, conocimientos & Experiencia:ADE o similares.Preferible experiencia en Collection y Credit Risk.Conocimientos de excel.Idioma: Castellano.Valorable conocimientos de Inglés o de otro idioma europeo.Competencias & habilidades:OrganizadoMentalidad problem solvingDinámicoProactivoBuen ComunicadorDon de genteAbout STILL
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