Вакансия Credit Coordinator

Responsibilities:

• Responsible for the Credit Management for all business units in the area.
• Performing analysis to determine and approve Credit Limits for all customers using in-house tools as well as external information in order to link business requirements with risk exposure
• Cash collections follow-up, Forecasting and reporting
• Includes follow-up of bad debts, establishing and negotiating customer payment plans with commercial and legal departments, assisting in case of legal proceedings around receivables (eg. in bankruptcy cases)
• Implementation of tools such as customer financing, credit insurance, guarantees, and follow-though with external parties (banks, insurance) and internal organization (commercial finance, legal, supply chain)
• Risk exposure analysis on existing receivable portfolio, as well as future sales (long range plan, country and customer portfolio risk, currency exposure)
• Develop the broader financial risk management strategy for the country considering macro-economic trends
• Perform customer visits
• Responsible for all compliance with credit policy and procedures in the area of responsibility

Requirements:

• Education: Finance, Risk Management
• Experience: 3-5 years business experience
• Technical skills: Financial analysis (financial statements interpretation)
• Credit and risk management tools
• Good knowledge of SAP (billing, receivables and reporting processes)
• Good knowledge of FSCM ; BI; BO
• English (fluent) written and verbal
• Personal skills: Strong communication skills
• Capable to work under time and workload pressure
• Ability to prioritize and delegate tasks to operation teams, complex management over matrix responsibility split, taking an ownership over the results
• Build trust, focus on customers, results oriented, collaborative, learner, responsibility, team spirit, problem solving, initiative and anticipation, highest ethical standards