- End toend management of the assigned customer portfolio from the accountset up to cash collections/disputemanagement.
- The majority of time will be spenton collection activities: calling customers, sending statements,and reminder notices.
- A/R accountreconciliation
- Process credit applications,review and analyze customer financial statements, andapprove/recommend credit limits.
- Review salesorders on credit hold for approval
- Mustinteract with customers, internal departments and upper managementin a professional manner as needed. This interaction includesproviding guidance, direction, and expertise in balancing Credit& Collections techniques, communicating credit limits,credit holds and taking the lead role in workoutsituations.
- Make recommendations on bad debtreserves on a monthly basis. Provide auditors with requiredinformation relating to bad debt reserves.
- Bean advocate for the customer by liaising between Trimble businessunit(s), the Order-to-Cash team and the customer. Ensure a smoothprocess flow while maintaining a high level of customerservice.
- Manage risk creatively driving win/winsituations between Trimble and customersworldwide.
- On major past due accounts andorders on hold, deliver timely and concise information to proper BUcontrollers, sales, and the Credit ManagerEMEA.
- Produce reports as requested by theCredit Manager EMEA or any other internal customers such asbusiness unit controllers.
- Work closely withapproved collection agencies, as well as trustees, and/or attorneysin bankruptcy situations.
- Consistently improveproductivity and efficiency through process improvementinitiatives, time management, and changemanagement.
- Embrace change and complexity asTrimble continues to grow and be prepared to take on addedresponsibilities as assigned.
- Occasional travelmay be required as needed
- A degree in Business Finance orAccounting
- Several years of relevant experiencein international Credit &Collection
- Fluency in Dutch, French and English(German or other European languages being aplus)
- Strong analytical, mathematical andaccount reconciliation skills
- Proficiency inusing Microsoft office and GoogleWorkspace
- Effective written and spokencommunication skills with various levels of management and externalbusiness contacts while conveying a positive, service-orientedattitude is a must
- Adaptive to leadershipstyles that promote collaboration, teamwork
- Attractive salary package between 55kand 60k per year
- Meal vouchers8EUR
- Netallowances
- Possibility to work 2 days fromhome
- Possibility to workautonomous
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Credit Collections Analyst - Dubai, United Arab Emirates - Walters People
Description
The Credit &Collections Analyst Will Be ResponsibleFor
Profile Of IdealCredit & Collections Analyst
In Return, Our ClientOffers