The role will be working on the improvement of Working Capital KPI’s, like DSO, BPDSO and make improvements to target and execute the Credit Policy to guarantee a high level of compliance.

Responsibilities:

The role will be working as part of the Credit and Collection Department and will be reporting to the Credit & Collection ManagerPerforms collection activities on due invoices and dunning procedures,Credit checks on new and existing customers.Monitoring debtor balances to ensure a reduction in debtors Days Sales Outstanding (DSO)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,Excellent organizational skills, attention to detail (including the necessary paperwork) and ability to handle multiple tasks simultaneously,Promptness and good communication with other departmentsFluent English in speaking and writing is a mustInquisitive, pro-active and preciseGood knowledge of Microsoft Excel (Reporting purposes).