Credit Collections Analyst

The Credit & Collections Analyst Will Be Responsible For

• End to end management of the assigned customer portfolio from the account set up to cash collections/dispute management.
• The majority of time will be spent on collection activities: calling customers, sending statements, and reminder notices.
• A/R account reconciliation
• Process credit applications, review and analyze customer financial statements, and approve/recommend credit limits.
• Review sales orders on credit hold for approval
• Must interact with customers, internal departments and upper management in a professional manner as needed. This interaction includes providing guidance, direction, and expertise in balancing Credit & Collections techniques, communicating credit limits, credit holds and taking the lead role in workout situations.
• Make recommendations on bad debt reserves on a monthly basis. Provide auditors with required information relating to bad debt reserves.
• Be an advocate for the customer by liaising between Trimble business unit(s), the Order-to-Cash team and the customer. Ensure a smooth process flow while maintaining a high level of customer service.
• Manage risk creatively driving win/win situations between Trimble and customers worldwide.
• On major past due accounts and orders on hold, deliver timely and concise information to proper BU controllers, sales, and the Credit Manager EMEA.
• Produce reports as requested by the Credit Manager EMEA or any other internal customers such as business unit controllers.
• Work closely with approved collection agencies, as well as trustees, and/or attorneys in bankruptcy situations.
• Consistently improve productivity and efficiency through process improvement initiatives, time management, and change management.
• Embrace change and complexity as Trimble continues to grow and be prepared to take on added responsibilities as assigned.
• Occasional travel may be required as needed
  

Profile Of Ideal Credit & Collections Analyst

• A degree in Business Finance or Accounting
• Several years of relevant experience in international Credit & Collection
• Fluency in Dutch, French and English (German or other European languages being a plus)
• Strong analytical, mathematical and account reconciliation skills
• Proficiency in using Microsoft office and Google Workspace
• Effective written and spoken communication skills with various levels of management and external business contacts while conveying a positive, service-oriented attitude is a must
• Adaptive to leadership styles that promote collaboration, teamwork
  

In Return, Our Client Offers

• Attractive salary package between 55k and 60k per year
• Meal vouchers 8EUR
• Net allowances
• Possibility to work 2 days from home
• Possibility to work autonomous