Empresa Multinacional ubicada en St Celoni
Credit Risk

Monitor credit exposure and recommend risk mitigation strategies, such as payment guarantees or credit insurance.
Update the systems with this information.
Assign and regularly review customer credit limits and terms based on risk analysis.
Support the business in their risk decisions in releasing orders.
Prepare credit reports, maintain accurate records, and ensure compliance with company policies.

Collections

Monitor aging reports and follow up on overdue invoices via email, phone, and other communication channels.
Work closely with customers to resolve issues, and ensure timely payments.
Coordinate with internal teams (sales, customer service, legal) to ensure smooth collections processes.

Qualifications

Comfortable with information systems (SAP and High Radius) and Microsoft Office Suite.
Fluent English (the language for communicating in the team is English).
Detail-oriented and capable of adhering to procedures.
Strong interpersonal and communication skills, allowing you to interact effectively with both internal (sales, administration) and external (clients) stakeholders.
Curious and eager to learn.

Benefits
Oportunidades de carrera y desarrollo profesional.
2 days per week working from home.
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