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Credit and Collections Specialist
1 maand 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.
Job SummaryWe are seeking a highly skilled Credit and Collections Analyst to join our team. The successful candidate will be responsible for managing the full credit risk cycle for assigned portfolios, including approval, prevention, early collections, and repayment agreements.
Key Responsibilities- Manage the full credit risk cycle for assigned portfolios, including approval, prevention, early collections, and repayment agreements.
- Help implement credit regulations within the company.
- Improve the disputes solving process and contribute to changes and automation of the Order to Cash process across Samskip companies.
- Train new employees and colleagues from other offices in the topic of credits, not only in the Finance team but also at the sales and commercial Department.
- Setup and execution of reconciliations with customers and intercompany.
- Setup of reporting to management.
- Bachelor degree or MBO level 4.
- Ability to work effectively in a commercial environment, representing the finance function.
- Familiar with process improvement initiatives and project work.
- Experience with complex customer portfolios spread through different legal entities, sales organizations, is preferred.
- Fluency in English both verbally and writing is mandatory due to the international working environment.
- Knowledge of Norwegian language would be an advantage.
- Salary including a 13th month.
- 28 days of annual leave.
- Company pension plan.
- The possibility to work from home for some of the time.
