Job Summary

What you will do

• Establish and review credit limits;
• Review and approve SO blocked;
• Analyse and review customer financial details (P&L - BS);
• Provide financial order management support to Supply Chain and Sales and Marketing to control credit exposure,
• Effect timely payment;
• Monthly cash forescasting;
• Account reconciliations;
• Manage the collection of rental and sales contracts;
• Identify invoices paid by deposits (daily);
• Manage the provision,
• Issue and application of bonus (BCS);
• Drive customers disputes;
• Drive collection of overdue;
• Provide customers financial statements to sales team;
• Engage management team of any AR disputes;

We believe you have

• Bachelor’s degree in Accounting, Finance, Economy, Business administration, Industrial Engineering or related field.
• Experience in Credit & Collections area in a worldwide company
• Desired to have experience in an industrial or manufacturing industry.
• SAP and Power BI experience.
• Good communication skills, fast learning ability, oriented to deliver results, negotiation and customer oriented.