Credit Collections Analyst (Avilés)

Credit Collections Analyst (Avilés)

28 sep
|
Corteva
|
Avilés

28 sep

Corteva

Avilés

The Credit Analyst will have several main task areas which require a full understanding of the sales to cash flow of the business and country she/he is in charge of: monitors performance of portfolio assigned, anticipates potential issues, keeps marketing organization aware of potential problems with customers, recommends & implement course of remedial action and improvement programs which drives cash flow/ DSO performance of portfolio assigned, develops and maintains good relationships externally and internally in the interest of the ongoing and future business. To be compliant and execute the Internal control KCAs.

To understand the Business: nature, growth, strategy to achieve that growth, type of customers, country specifics, products, seasonality, sales organization structure, general credit organization. Revise detenidamente toda la documentación de la solicitud antes de hacer clic en el botón de solicitar al final de esta descripción. To provide the required input to the Credit Specialist in preparation of the Cash Calls following the standard report and participate if required.

To be responsible for the portfolio assigned from the entire Credit Cash Collection process (mainly "C" customers).To identify improvement opportunities and share them with the Credit Specialist. To be able to drive and support them. To actively participate in the regular meetings with the Credit SpecialistTo understand the accounts assigned in High-Risk countries and take necessary actions to control the risk, in coordination with the Credit Specialist.

To request additional remittance details for Cash Application Team when neededTo be responsible for collection activities, risk assessment, credit limit review, order release, new customers creation, collateral management and reporting of his/ her own portfolio.



To provide input of customer level details to Order Hold Metrics report and take the required actions to eliminate unnecessary order holdsTo daily use and execute Get Paid System/ any available collection toolTo ensure fluent and adequate communication channels are in place with the rest of Credit roles at the Centers. To provide input of customer level details to Collection Effectiveness Files for sharing with Business to drive improvement in customer Past Due performance.

To support the Credit Specialist in the Credit Insurance yearly exercise and handle the related requests according to his/her own portfolio. Develops and maintains good relationships externally with customer's financial organization, in the interest of the ongoing and future business, and internally with key persons such as Customer service, Sales/Marketing and AR team. Proactive identification and independent resolution of financial/ accounting matters within the team.

Facilitate interactions with internal/external customers and third parties (Customers/Credit Managers/Customer Service/Sales/AR Team/Legal). Continuous training mode both for recycling as well as for application of new operating procedures. Hybrid work model with a minimum of 3 days on site.

Experience in Credit, Customer Service or any other function within OTC process. Business proficiency in English and French or German is required. A third language (German, French, Italian or Ukrainian) will be considered as a plus. Solid knowledge of accounting principles.

PC skills: demonstrated ability to work with email programs and MS Office tools. We are committed to embracing our differences to enrich lives, advance innovation, and boost company performance. Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, military or veteran status, pregnancy related conditions (including pregnancy, childbirth, or related medical conditions), disability or any other protected status in accordance with federal, state, or local laws.

Job Requisition ID:247668WJob Location: Avilés, Asturias, SpainWork Place Type: HybridAdditional Job Locations: Department: Credit & Collection

📌 Credit Collections Analyst (Avilés)
🏢 Corteva
📍 Avilés

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