Specialist, Credit Control and Collections with Dutch and French

Описание

Cargotec Business Services was established in 2017 with Sofia as the main global hub and a regional hub in the United States. Its aim is to optimize the global business support processes of Cargotec. More than 300 people in Bulgaria provide services in the areas of Finance, HR and Indirect Procurement.

Join us for a smarter and better everyday!

CBS is growing, and we are looking for talented individuals who are looking to develop and grow in an international and respectful organisation. Our environment of continuous improvement, innovation, openness and diversity provides the best place to drive and develop as a professional and a person.

The position is responsible for completing the check for payable invoices for the current month and contact local Finance controllers and customers in order to collect due receivables/pre-delinquent contacts for not yet due invoices could also be needed during Quarter-end months.

Main tasks and responsibilities:

• Identify Collections items which need action and Manage Collections strategies
• Monthly follow-up and analysis forecast vs actual cash collected
• Receive, record and route customer dispute; Monitor and escalate open disputes; Perform root cause analysis; Resolve dispute notifications
• Identify and submit account applications; Manage credit records; Perform account credit check / review; Review and approve credit risk; Perform credit monitoring and reporting; Develop counterparty risk mitigation solution
• Process order hold and release; Manage No trade list; Reinstate accounts from No trade list
• Provide training of Cargotec systems (for example: SAP, ServiceNow, BPOpen, QlickView and others applicable) to customers and new team members
• Identify improvement areas and suggest development of the processes accordingly and support the Supervisor TL in communication / escalation process to ensure alignment of interested parties.
• Monitor timeliness and correctness of data during Period end Closing; Contact and support to customers during PEC
• Supporting role in TO-BE processes design as a collaborative function to the Global Process Owner, the Supervisor and/or TL
• Assist Financial Reporting group with various duties during the PEC process including preparing the company’s financial reporting packages with detail, Bad Debt Provision, ad-hoc and monthly/weekly Aged debt reports/AR overdue reports, Working Capital and Cash flow forecasts and others
• Support the forecast compilation process
• As a Credit Control and Collections Specialist must be a subject matter expert with capacity, accounting, financial as-is and TO-BE, and Global Credit Control and Collections collaboration processes & tools.

What you’ll need to succeed:

The preferred candidate is able to prioritize, thinks logical, and has good communication, organizational and strong analytical skills.

Ideally you have:

• Minimum Bachelor Degree in Accounting, Finance, Economics, Mathematics
• Minimum of 3 years of relevant experience in an international environment
• SAP experience would be strong advantage
• Proficiency in computer applications including Microsoft excel (Pivot tables, VLOOKUP, Charts), Powerpoint and process mapping tools
• Full proficiency of written and oral Dutch and French
• Very good English skills
• Willing to travel and international mind-set

You will be part of:

We offer you an opportunity to put your skills and experience into work and make an impact in our global organisation and the cargo handling industry. You will work together with great colleagues from various backgrounds inspired by shared, ambitious goals. We value collaboration in our open and inclusive culture. With us, you will have the opportunity to develop yourself professionally. Join us to make a difference - and have fun while doing it.

In addition we also offer:

• Attractive compensation package
• Healthy work environment - company sponsored medical insurance program
• Food vouchers, company paid sport card
• Work-life balance – 25 days paid vacation, company events
• Transportation allowance.

Interested to join?

If you are excited about this opportunity, please submit your application and CV.

Cargotec and its businesses:
Cargotec (Nasdaq Helsinki: CGCBV) enables smarter cargo flow for a better everyday with its leading cargo handling solutions and services. Cargotec's business areas Kalmar, Hiab and MacGregor are pioneers in their fields. Through their unique position in ports, at sea and on roads, they optimise global cargo flows and create sustainable customer value. Cargotec's sales in 2017 totalled approximately EUR 3.3 billion and it employs over 11,000 people.

Изисквания към кандидата

Езикови познания:
Английски език

Трудов опит:
С професионален опит от 1 - 3г.

Образование:
Бакалавър

Профил:
Счетоводство, Финанси, Математика, Икономика

Ние предлагаме

Вид заетост:

Срок на заетост:

Договор:

Ниво в йерархията:
Административен персонал, Експертен персонал без ръководни функции

Категория:

Счетоводство и Одит
Финанси

Държава:

България

Населено място:

Гр. София

Адрес:

София, Бул. Витоша 89Б, Милениум Център, етаж 8

Дата:

15.07.2019

Организация:

Cargotec Bulgaria
Фирма/Организация - Директно търсеща служители

Детайли за организацията:

Повече информация за Cargotec Bulgaria може да получите ТУК