In this role you will manage the credit and collection process for a defined portfolio, focusing on cash flow optimization and risk control. You will act as the key liaison between customers, Sales/Marketing, and AR, driving actions to reduce past-due performance and protect company cash. You will monitor portfolios, implement remediation plans, and contribute to ongoing improvement programs to support growth in line with the business strategy. This position combines cross-functional collaboration with governance in a integral, hybrid work environment. You will help shape credit strategy in line with local country specifics and the overall OTC process.
Manage the full Credit Cash Collection process for assigned portfolio
Monitor portfolio performance, anticipate issues, and propose remediation actions
Hold regular meetings with the Credit Specialist and participate in risk assessments




Conduct risk management activities including credit limit reviews, collateral management, and new customer setup
Execute collection strategies and update order holds and cash application processes
Maintain fluency with internal controls, GCP, DOA, and country-specific requirements
Coordinate with Credit Specialists, Insurance, and other Credit roles across centers
Support in annual Credit Insurance exercises and related requests for the portfolio
Experience in Credit, Customer Service, or OTC process
Business proficiency in English and French or German
Third language (German, French, Italian or Ukrainian) is a plus
Solid knowledge of accounting principles
PC skills and MS Office; SAP experience
SAP

📌 Credit Analyst (Avilés)
🏢 Jobrapido
📍 Avilés