Join a growing multinational working in Credit controlling|English fluency required
Multinational located in Hospitalet de Llobregat (Barcelona)
Credit risk analysis
Obtaining financial information from rating agencies or financial statements and analyze the solvency and credit history of customers to determine their ability to pay before extending credit conditions.
Receive and analyze credit requests for high payment terms to escalate to approval matrix.
Monitoring and propose adjusting limits based on customers behaviour.
Credit risk controlling
Monitoring debtor balances to ensure a reduction in debtors DSO.
Ensuring credit and collection policies and procedures are followed within the organization.
Liaising with internal credit departments in different regions.
Checking that approved credit conditions are in line with the outstanding debt.
Monitoring of approved credit conditions and customers without credit conditions.
Monthly Report to the Management on the evolution of Accounts Receivables.
Identify trends and recurring problems in each region.
Evaluate and report potential credit risks for the company, proposing actions to mitigate risks.
Bad debt provisions control.
Teamwork within the Credit Management department.
Credit insurance
Monitoring the use of the credit insurance in all regions.
Follow-up of insurance credit limit approvals, reductions and withdrawals.
Monitoring insurer extensions, claims and collections.
Interesting salary package
1 day of home office
Development opportunities
Requisitos mínimos
Experience in a similar position of at least 6-7 years.
