• immediate Incorporation
• Permanent Contract

At the heart of PageGroup's business are the thousands of people's lives we change, the outstanding service we provide to our clients and candidates and the exciting opportunities within our offices all over the world. We're proud to set the standard in the recruitment profession - our specialist service with a personal touch is how we change lives for people through creating opportunity to reach potential.

PageGroup was established in the UK in 1976. We're now a FTSE 250 organization with operations in 36 countries, providing recruitment services and career opportunities at a local regional and global level.

In Barcelona, our Shared Services Centre regroups positions to support our operations in Europe and globally. Find out more here: https://www.pagepersonnel.es/clientprofile/pagegroup-shared-services-centre

As part of its growth, the Order-to-Cash department is setting up a new team in order to manage & monitor client risk. This team will oversee anticipating & mitigating risk failure through credit assessment.

Primary Responsibilities:

As a Credit management Specialist, you will be responsible for:

Credit risk management for assigned countries in scope:

• Ensuring client data is sufficient to assess risk and upon request of Operations, collecting additional information from customer to ensure accuracy of risk scoring and recommendations


• Assessing the credit risk for new & existing customers based on external (including P&L and Balance Sheet) and internal data/information


• Ensuring areas of concerns are flagged appropriately & communicated accordingly


• Monitoring the risk through credit limit & risk alerts notifications management


• Providing guidance and explanation to balance credit risk & business, and coordinating decision and implementation of the most appropriate solution with Operations & Collection


• Working with the business on short timeline to support new or existing customer engagements

Compliance with the Credit Policy:

• Working closely with the global support team to track non-compliance cases with the global policy


• Working in close collaboration with all the internal stakeholders (Billing, Operations, Finance business partner) to implement action plan where needed

This includes:

Stakeholder Management

• Reviewing reports to ensure data accuracy


• Supporting preparation of credit committees, facilitating meetings and support decisions on difficult cases

Additionally,

• Supporting documentation & process improvement related to Credit Management


• Work closely with the Order-to-Cash project team to implement new processes & optimization


• Any other ad Hoc duties related to Credit Management

About the benefits

• Experience in a multinational environment (+40 nationalities in the SSC)


• Competitive compensation and benefits, various well-being activity options

Primary Requirements:

• Fluent in English is a must, French is a plus


• Degree of Economy / Business Admin / Finance would be an asset


• Experience in credit management or financial analysis of the company would be an asset


• Strong critical & analytical thinking


• High-level of numeracy and accuracy essential


• Team player & ability to work remotely


• Proactive, organized with a methodical approach


• Must have the ability to work under pressure to tight deadlines in line with set KPI's/ SLA's


• Excellent verbal & written communication as well as negotiation skills