We are looking for a Credit & Collections Specialist to further strengthen our Finance & Administration Team and contribute to the success of our company.
The Finance & Administration department takes care of the planning, organizing, auditing, accounting and controlling of the company's finances. The Finance department also manages the payment risks associated with the customer contracts.
As our Credit & Collections Specialist you will perform the role of managing all tasks related to the accounts receivables process, such as screening the clients , organizing financial records, as well as handling the collection and external bad debt process.
As a key member of the Finance & Administration team, you will:
Screen new clients to assess the credit riskHandle bookkeeping of AR and payment receiptsManage the reminder processHave direct interaction with selected clients in resolving receivables delinquenciesLiaise with our account managers to control the customer access to the service Propose and manage bad debt provisions to managementReport & analyse the outstandings trade receivablesEnsure professional relationships are established and maintained with clients and attorneys for the external bad debt collection processWork closely with CFO to respond to credit and collection concerns with existing and potential clients
We are looking for you:
You have gained a previous experience as a credit & collection SpecialistYou are knowledgeable in the most common accounting tools and master ExcelFluency in French, English and German is a mustYou are independent and have an easy and open communication style in writing and by phoneYou have excellent organisational skills