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You will be updated with latest job alerts via emailResponsibilities:
• maintaining the group credit policy,
• ensuring credit assessments on customers are conducted effectively and credit limits are established,
• managing global processes for extension of credit,
• participating in bid processes,
• minimising DSO and maximising recoverability,
• quarterly review of overdue Accounts Receivables,
• interacting with large customers and distributors on credit & collection matters and with the commercial sales on credit terms & risk assessment.
• maintaining the customer KPIs, payment performance,
• manage customer credit files,
• support corporate financing and
• managing parent company guarantees.
Full Time