Credit and Collection Analyst - Gavà, Barcelona provincia, España - Lubrizol Corporation

Lubrizol Corporation
Lubrizol Corporation
Empresa verificada
Gavà, Barcelona provincia, España

hace 3 semanas

Isabel García

Publicado por:

Isabel García

beBee Recruiter
Descripción

Acerca de Lubrizol
Lubrizol Corporation, una compañía de Berkshire Hathaway está comprometida con proporcionar un futuro sostenible.

Nuestra ciencia avanzada aporta innumerables posibilidades a nível molecular, impulsando resultados sostenibles y medibles para ayudar al mundo a moverse más limpio, crear más inteligente y vivir mejor.

Las personas utilizan nuestras soluciones a diario, mejorando millones de vidas en todo el mundo.


Purpose

  • To establish credit limits and payment terms based on financial analysis of customer data.

Contribution (Business/Technical/Support)

Reduces the credit risk of the company

Contributes to the improvement of the working capital of the company by reducing DSO and GAP numbers.


Communication / contacts- Internal contacts with Customer Service Representatives, sales staff, accounting, treasury- External contacts with customers, agents, distributors, financial info agency, banks


Dimensions & context
These yearly numbers depend on the location of the role:
Total Accounts Receivable amount : between 80 and 180 million

Total Sales amount :
between 600 and 1200 million

Number of active customers :
between 600 and 900


Accountabilities- Assess credit worthiness and set credit limits for new or existing customers- Identify and collect overdue accounts to minimize outstanding debts.- Review and release orders on credit hold, conducting collection calls, information and feedback to CSR's and Sales staff.- Detect and assist in cleaning billing and posting errors.


Expertise / Knowledge / Skills

  • Minimum 2 years appropriate work experience in the area of credit control, preferably in an international environment
  • Excellent written and spoken command of English, knowledge of other European languages is a strong asset.
  • Knowledge of SAP
  • Knowledge of accounting

Job-specific behavioural competencies (PDI)

  • Open Communication
  • Results Oriented
  • Adaptability
  • Collaboration (Teamwork)
  • Building Relationships
  • Financial Acumen
  • Planning and Execution
  • Problem Solving and Decision Making
  • Focus on Customers

Job Segment:
Accounts Receivable, Credit Analyst, Credit, Collections, SAP, Finance, Technology
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