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Credit and Collections Specialist
2 maanden geleden
The Credit and Collections Analyst position is a key role within the Samskip Finance Operations Department, part of the Order to Cash (O2C) team.
Key Responsibilities- Manage the full credit risk cycle for assigned portfolios, including approval, prevention, early collections, and repayment agreements.
- Implement credit regulations and improve the disputes solving process.
- Contribute to process automation and efficiency improvements across Samskip companies.
- Train new employees and colleagues on credit-related topics.
- Set up and execute reconciliations with customers and intercompany.
- Develop and maintain reporting to management.
- Manage AR account balances, dispute management, dunning, and monitoring DSO ratios.
- Perform timely account reconciliations and administrative support with customer accounts.
- Recommend credit limits based on financial data and D&B reports.
- Report on ageing, disputes, and ad-hoc analysis related to customer payment behavior.
- Oversee O2C Process Efficiency and effectiveness across Samskip companies.
- Fluency in English, both verbally and in writing, is mandatory due to the international working environment.
- Knowledge of Norwegian language is an advantage.
- Bachelor degree or MBO level 4.
- Ability to work effectively in a commercial environment, representing the finance function.
- Familiarity with process improvement initiatives and project work.
Samskip Financial Operations is expected to grow in quality and volume, driving the need for improved process effectiveness. This role offers a great opportunity to develop your career in Finance, with areas such as business control, accounting, and treasury within reach.
