Opis stanowiska

• support the control of the company trading risk at any stage of the receivables cycle.
• pro-actively contribute to the AR processes optimization, standardization and automation.
• credit risk assessment for new and existing customers.
• monitor sales ledgers and ensuring that overdue debt and DSO are controlled and kept within the agreed targets.
• review existing risk mitigation options in place and ensure that any renewal is dealt well in advance of the expiry date.
• monitor the AR ledger maintenance by supporting the countries with the standard requirements for any customer master data change.

Wymagania

• min. 5 years of previous experience in credit management area, gained preferably in international SSC environment.
• knowledge of general bookkeeping procedures.
• very good English skills.
• SAP (or Oracle) and Excel skills.

Oferujemy

• possibility of professional development within international company.
• internal trainings, including language courses.
• set of social benefits: private medical care, sports card, group insurance.
• attractive salary.
• modern office located in the center of Lodz.