• Daily management of Sales orders on hold;
• Review and authorizecredit for new customers and payers; manage requests of credit reviews and perform periodic and formal credit reviews;
• Ensure timely collections of debts and escalation to relevant parties involved (Collection Agencies, Sales, Legal etc.);
• Bad Debt Management and preparation of relevant documentation;

• Language Skills: English C1;
• Computer skills, including Microsoft Office;
• Corporate experience;

• Financial analysis skills;
• Experience with SAP ERP system;
• Solid time management skills