Credit Assistant German

You will act as a local bridge between the Credit Assistant Team, the Commercial and the Supply Chain organisations. The key activity is to act as a focal point for both the Credit team and the local commercial staff in all credit overdue and receivable related activities. Additionally, the Credit Assistant is responsible for all payment related issues for all customers under his/her responsibility.Client DetailsMultinational.DescriptionResponsible for collections and issues resolution on your accounts receivable portfolioMonitor the collection issues due to incorrect invoicesResponsible for following the escalation process in place to ensure prompt issue resolution for the assigned portfolioProviding and reviewing a root cause analysis report related to payment issuesResponsible for accounts clean up on balances, refunds, reconciliation of accounts, sending out account statements to customersProviding a quarterly 60 days overdue dispute management overviewMonitor payment performance of the customers in the assigned portfolio and present it to sales payment delay issuesAct as internal focal point for all cash application matters and liaise / support the AR teamManage blocked order release related to overdue items as well as oldest open items and checks failedProfileRelevant finance/accounting qualificationAt least 2 years of relevant working experienceNative German speaker and fluent command of the English languageDegree of independence in completing job responsibilities prior to issue escalationKnowledge of Ms Office and SAP is an assetJob Offer36 holidays
Extra gegevens:

  • Werkgever: Page Personnel
  • Categorie: credit risk analyst
  • Categorie: Financieel/accounting
  • Opleidingsniveau: MBO
  • Provincie: Zuid-Holland
  • Plaats: Rotterdam
  • Plaatsingsdatum: 09-01-2018
  • Aantal uur per week: 32-40
  • Salaris indicatie: 2500-3500


Credit risk analyst Financieel accounting Rotterdam

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dinsdag 16 januari 2018 20:13