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Hace 4 sem
Credit Management Intern
$7,000 - $10,000 Mensual
Danfoss en
Sobre el empleo
Categoría: Contabilidad - Finanzas
Subcategoría: Finanzas
Educación mínima requerida: Universitario sin titulo
Detalles
Horario:
Tiempo completoEspacio de trabajo:
PresencialDescripción
Purpose of Job:
The primary purpose of this role is the recovery of overdue and bad debt accounts receivable portfolios in a short time through effective collection processes.
Success Criteria (Optional):
- Recovery of account receivable portfolio
- Credit assessment amounts, renewal of credit, customer updates
- Uploading invoices and providing excellent customer service
- No differences at month-end in the reconciliation process of trade receivables
- Maintain a minimal overdue level of 3%
Responsibilities & Tasks:
Collection:
- Send balance statements to customers (Responsible)
- Follow-up on Credit Application Notes (Accountable)
- Provide customer service (internal/external) (Accountable)
- Reconcile account statements with customers (Accountable)
- Upload invoices to customer portals (Accountable)
- Prepare weekly overdue and bad debt reports for managers and senior analysts (Accountable)
- Review materials in statements of account and cross-reference (Accountable)
- Request and negotiate payment plans with Senior Analyst (Accountable)
- Keep Senior Analyst updated on special topics and track them (Accountable)
- Create disputes and follow up with customer service to resolve them (Accountable)
- Follow up with account managers to resolve issues and keep credit management informed to avoid surprises (Accountable)
Credit Management:
- Ensure compliance with SOX controls according to Danfoss Compliance (Accountable)
- Assist in external audits for Finance and Controlling (Accountable)
- Provide proof of delivery for collections and audits (Accountable)
Credit:
- Assist Senior Analyst in keeping account managers and credit managers updated (Responsible)
- Manage a portfolio of accounts, with potential increases based on performance (Responsible)
- Prepare monthly reports as requested by the Credit Manager to support month-end reporting (Responsible)
- Assist in tax requests (Accountable)
Process & Tools:
- SAP System: Control of customer flow
- BI: Update Business Intelligence
Required Competencies:
- SAP System
- Accounts Receivable Experience
- Customer Service
- Finance
- Negotiation
- Analysis and Problem Solving
- Communication
- Risk Assessment
Required Qualifications:
- No mandatory specific training or certificates
Required Languages:
- English: Advanced, business conversations
Recuerda que ningún reclutador puede pedirte dinero a cambio de una entrevista o un puesto. Asimismo, evita realizar pagos o compartir información financiera con las empresas.
ID: 19068338
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