
Credit Collector & Administrator
- Székesfehérvár, Fejér
- Állandó
- Teljes munkaidő
- Preparing, updating and filing company information about existing and new customers on a timely manner. Entering and maintaining customer data in the system and the files.
- Collecting invoices at due time, sending statements, and reminders. Chasing cash, providing inputs to reconcile cash to invoices.
- Collecting and filing supporting documentation to claim coding. Communicating claims to AR and the BU.
- Checking credit holds and releasing orders whenever it is possible. Communicating credit release issues of the assigned portfolio to all involved partners. Ensuring that customer exposure is consistent to the approved global credit line.
- Performing administrative tasks in relation to special collection tools, such as RIBA, direct debit, drafts, promissory notes, bill of exchange and others that are required by the business. Dealing with documentary credit collections; ensure Letter of Credit requirements are communicated to all involved parties and conditions are met.
- Negotiating financial agreements to secure outstanding and debt collection in pre-agreement with supervisor.
- Negotiating payment agreements, conditions, timeframe, and interest, in pre-agreement with supervisor.
- Renewing credit lines of the assigned portfolio using bulk credit review features. Adjusting credit lines if day to day business routine requires and customer payment performance/ other indicators allow this within the frame of authority level.
- Background in financial principles normally acquired through formal secondary and/or tertiary level education in Accounting, Finance, Trade or Economics or work experience in similar positions.
- Languages: fluency in German and English
- Understanding Documentary credit basic requirements, in depth knowledge of various payment methods, and secured terms.
- Understanding financial impact of payment delays.
- Ability to work independently, set own priorities and organize the daily work in the most efficient manner.
- Understanding basics of a business report.
- Understanding bulk credit review drivers and process.
- Customer connection.
- Goal- and process-oriented.
- Excellent people skills: pleasant, persuasive, diplomatic yet authoritative, able to work with people across the organization as well as with external customers.
- Strong communicator - with external clients as well as with internal customers, supervisors and team members.
- Communication skills are excellent in both writing and speaking.
- Proactive, transparent, analytical, disciplined, motivated.
- Ability to work in a diverse and complex environment.
- Able to evaluate, resolve problems and to adapt quickly to new situations if necessary. Day-to-day problems often ask for a creative approach and you are expected to come forth with new ideas as to how they can be resolved.