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Credit Control Accountant
4 weeks ago
The Credit Control Specialist - Korean Speaker is to focus on the improvement of Working Capital KPI’s, like DSO, BPDSO and % current improvements to target and execute the Credit Policy to guarantee a high level of compliance.
Responsibilities:
- Position will be working as part of the Credit and Collection Department, reporting to the Credit & Collections Supervisor
- Performs collection activities on due invoices and dunning procedures
- Credit checks on new and existing customers
- Monitoring debtor balances to ensure a reduction in debtors DSO, % Current
- Ensure the way of working is compliant with the Global Credit Policy and Level of Authority documents
- Ensure business processes operate effectively to an appropriate level of fiscal compliance
- Ensure accurate and timely collection of current and overdue receivables
- Monitor and review credit limits in compliance with the Global Credit Policy and make sure these credit limits are communicated with the relevant regions
- Monitor and advice on the local portfolio’s including the A/R report and communicate pro-active recommendations with ultimate purpose to minimize losses
- Deliver continuous improvement by advising on credit risk related processes & services to the organization
Qualifications:
- At least 1 year working experience in the accounting area of credit and collections
- Determination to respond to tight deadlines
- Naturally driven to work with confidence in a complex business environment
- Excellent organizational skills, attention to detail (including the necessary paperwork) and ability to handle multiple tasks simultaneously
- Promptness and good communication with other departments
- Hands-on mentality with the ability to work independently
- Strong presence and credibility is desired
- Language: Fluency in another foreign language (Korean) to the extent required for the given position (at least C1)
- Inquisitive, pro-active and precise
- Good knowledge of MS EXCEL (reporting purposes)
