Accounts Receivables & Credit Management

What you'll do

Conduct the risk-oriented credit check and credit decisions for new and existing customers according to the Credit Policy Conduct a permanent monitoring of customer solvencies and data base update. Veto right for deliveries Monitor incoming payments for deliveries and services Conduct the collection process (create monthly statements, dunning process, telephone collections, customer deadlines, active realisation of overdue claims to hand-over to lawyer/court) Early, systematic and best possible distribution of information to all in the OTC-process involved employees regarding solvency and payment behaviour of customers Monitoring monthly deviations of Credit Management KPIs Conduct regular receivables meetings with Sales and clients.

Monitor and optimise the processes and interfaces to Order Management and Sales Continuous training of Sales on Credit Management topics Carry out visits to banking institutions to perform deposits and submit documentation, as required. Carry out visits to customers, to maintain a smooth and close relationship. What your benefits will be: Well‑being that matters Join one of the world's leading engineering and innovation companies A workplace that inspires A future you can grow into Join one of the world's leading engineering and innovation companies Be part of a highly motivated and experienced team Embrace a future with a personal growth and development project guaranteed by the company Above-average pay and guarantees What you'll need to be successful: Professional Business Management qualification is important Very good knowledge in English language and in MS Office applications Enough knowledge to communicate in Spanish in an average way Good negotiator Excellent analytical and intellectual abilities Target-oriented Distinct business ethics Open and reliable Well-organized with strong prioritization skills Professional experience in Finance and Credit Management Apply online peri.

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