The Credit & Collections Analyst (Finnish Market) is a permanent role
and is accountable to perform/review the day-to-day shared service
credit operations for the region including but not limited to:
* review of credit extended to customers within the normal credit
review process;
* preparation and review of credit requests over threshold values
* development and monitoring of monthly credit reporting, and
* determination and review of customers placed on credit hold.
* responsible for interacting internally and externally to resolve
outstanding issues relating to accounts receivable, inclusive of
Collections, Invoicing, Cash Application, and Dispute Resolution, on a
daily basis for the region in order to mitigate risk and optimize the
Accounts Receivable portfolio.
RESPONSIBILITIES:
* Perform day to day shared services credit and collections functions
within the defined process standards working across captive and
outsourced teams,
* Review credit assessment and terms provided to existing and new
customers,
* Credit management and risk mitigation leveraging financial
instruments eg credit insurance. LC**Apply on the website**;s etc,
* Meet the agreed performance measures, KPIs, and goal setting
processes,
* Prepare and review monthly performance reports,
* Assist management in performing, facilitating, and reviewing day to
day credit and collections activity within the centre and the 3rd
party provider,
* Have a high level of understanding of the commercial operation,
build and maintain an excellent relationship with commercial
stakeholders such as Area General Managers, Area Controllers, regional
and divisional Finance Directors,
* Provide assistance in the implementation of the global standard
credit and collections management processes, to meet the needs of the
shared services stakeholders,
* Provide oversight and support for responses to and remediation of
audit findings, across internal and 3rd party outsource service
providers, as required,
* Maintain policies and procedures for the credit and collection
processes.
* Evaluate best practices with global peers and develop improvement
suggestions.
* Assist management in developing and reviewing performance results
for credit and accounts receivable processes in the region.
* Ensure integrity of internal controls, in partnership with the
compliance team.
EDUCATION:
* Professional credit management qualification (eg IICM) highly
preferred. Relevant work experience advantageous or equivalent
combination of education and work experience
EXPERIENCE:
* 1 - 2 years of international credit experience inclusive of all
aspects of credit management.
* Knowledge and understanding of overall OTC processes,
* Prior recent experience working in a captive SSC environment
preferred,
* Experience with 3rd party outsource providers preferred,
* Experience working with emerging markets,
* Experience working with financial instruments eg credit insurance,
LC**Apply on the website**;s etc,
* Strong ability to interact with internal and external parties at
various levels,
* Attentive to detail with a propensity for continuous improvement,
* Additional other non-SAP ERP experience a plus Finish fluent Credit Collection Analyst
The Credit & Collections Analyst (Finnish Market) is a permanent role
and is accountable to perform/review the day-to-day shared service
credit operations for the region including but not limited to:
* review of credit extended to customers within the normal credit
review process;
* preparation and review of credit requests over threshold values
* development and monitoring of monthly credit reporting, and
* determination and review of customers placed on credit hold.
* responsible for interacting internally and externally to resolve
outstanding issues relating to accounts receivable, inclusive of
Collections, Invoicing, Cash Application, and Dispute Resolution, on a
daily basis for the region in order to mitigate risk and optimize the
Accounts Receivable portfolio.
RESPONSIBILITIES:
* Perform day to day shared services credit and collections functions
within the defined process standards working across captive and
outsourced teams,
* Review credit assessment and terms provided to existing and new
customers,
* Credit management and risk mitigation leveraging financial
instruments eg credit insurance. LC**Apply on the website**;s etc,
* Meet the agreed performance measures, KPIs, and goal setting
processes,
* Prepare and review monthly performance reports,
* Assist management in performing, facilitating, and reviewing day to
day credit and collections activity within the centre and the 3rd
party provider,
* Have a high level of understanding of the commercial operation,
build and maintain an excellent relationship with commercial
stakeholders such as Area General Managers, Area Controllers, regional
and divisional Finance Directors,
* Provide assistance in the implementation of the global standard
credit and collections management processes, to meet the needs of the
shared services stakeholders,
* Provide oversight and support for responses to and remediation of
audit findings, across internal and 3rd party outsource service
providers, as required,
* Maintain policies and procedures for the credit and collection
processes.
* Evaluate best practices with global peers and develop improvement
suggestions.
* Assist management in developing and reviewing performance results
for credit and accounts receivable processes in the region.
* Ensure integrity of internal controls, in partnership with the
compliance team.
EDUCATION:
* Professional credit management qualification (eg IICM) highly
preferred. Relevant work experience advantageous or equivalent
combination of education and work experience
EXPERIENCE:
* 1 - 2 years of international credit experience inclusive of all
aspects of credit management.
* Knowledge and understanding of overall OTC processes,
* Prior recent experience working in a captive SSC environment
preferred,
* Experience with 3rd party outsource providers preferred,
* Experience working with emerging markets,
* Experience working with financial instruments eg credit insurance,
LC**Apply on the website**;s etc,
* Strong ability to interact with internal and external parties at
various levels,
* Attentive to detail with a propensity for continuous improvement,
* Additional other non-SAP ERP experience a plus
We need : English (Good)
Type: Permanent
Payment:
Category: Others