Job Information
Manage all aspects of the credit and collection process within the applicable market.
Role & Responsibility
* Collection of all due receivables in line with credit terms.
* Establish and maintain credit limits/credit insurance in line with DII credit policy.
* Monitor and action daily, all orders on credit hold.
* Attain all monthly KPI targets including cash collection efficiency and DSO.
* Compliance with all Credit Policy requirement.
* Close cooperation with cash collection agency.
* Weekly reporting of receivables.
* Assist and support AR dept with cash application assistance.
Job Requirement
* Bachelor degree in Finance or equivalent
* min. 2 years at similar position
* Experience in B2B environment.
* An understanding of basic accounting practices.
* SAP S/4 knowledge would be a benefit.
* Finance background.
* Pervious collections experience.
* Flexible approach, attention to detail.
* Good interpersonal skills and ability to work within a team.
* Fluent German and English.