Job Information

Manage all aspects of the credit and collection process within the applicable market.

Role & Responsibility

• Collection of all due receivables in line with credit terms.
• Establish and maintain credit limits/credit insurance in line with DII credit policy.
• Monitor and action daily, all orders on credit hold.
• Attain all monthly KPI targets including cash collection efficiency and DSO.
• Compliance with all Credit Policy requirement.
• Close cooperation with cash collection agency.
• Weekly reporting of receivables.
• Assist and support AR dept with cash application assistance.

Job Requirement

• Bachelor degree in Finance or equivalent
• min. 2 years at similar position
• Experience in B2B environment.
• An understanding of basic accounting practices.
• SAP S/4 knowledge would be a benefit.
• Finance background.
• Pervious collections experience.
• Flexible approach, attention to detail.
• Good interpersonal skills and ability to work within a team.
• Fluent German and English.