Campus Pride Jobs

The Credit Control Specialist's main focus is on the improvement of Working Capital KPI’s, like DSO, BPDSO and % current improvements to target and execute the Credit Policy to guarantee a high level of compliance.

Responsibilities:

• Position will be working as part of the Credit and Collection Department

• Performs collection activities on due invoices and dunning procedures

• Credit checks on new and existing customers

• Monitoring debtor balances to ensure a reduction in debtors DSO % Current

• Ensure the way of working is compliant with the Global Credit Policy and Level of Authority documents

• Ensure business processes operate effectively to an appropriate level of fiscal compliance

• Ensure accurate and timely collection of current and overdue receivables

• Monitor and review credit limits in compliance with the Global Credit Policy and make sure these credit limits are communicated with the relevant regions

• Monitor and advice on the local portfolio’s including the A/R report and communicate pro-active recommendations with ultimate purpose to minimize losses

• Deliver continuous improvement by advising on credit risk related processes & services to the organization

Qualifications:

• At least 1 year working experience in the accounting area of credit and collections

• Determination to respond to tight deadlines

• Naturally driven to work with confidence in a complex business environment

• Excellent organizational skills, attention to detail (including the necessary paperwork) and ability to handle multiple tasks simultaneously

• Promptness and good communication with other departments

• Hands-on mentality with the ability to work independently

• Strong presence and credibility is desired

• Fluent English in speaking and writing is a must

• Inquisitive, pro-active and precise

• Good knowledge of MS Excel (Reporting purposes)