Credit Analyst
Garrett - Advancing Motion
BUCUREŞTI, Romania
‎în urmă cu 7 ore

Responsibilities :

  • Learn and apply policies and procedures to ensure SOX compliance
  • Contact customers / Garrett departments concerning outstanding debits and root causes, aiming to solve the customer pricing, logistics, quality and warranty disputes and reach past due / bad debt / collections targets
  • Interface with functional areas at all levels for customer disputes / disputed invoices, proofs of delivery, contract / PO issues etc, conducting the resolution process
  • Supply responsive, process-effective services to customers in portfolio, follow up to ensure collection of outstanding invoices and repayment of debits where case
  • Provide status reports when requested
  • Build efficient business relationship with internal / external customers, that would include smooth verbal and written communication and prompt solving of requests
  • Challenge the blocked disputes and if case delayed payments in order to ensure payment at due date the latest
  • You must have :

  • Bachelor Degree, preferably in Economics
  • Minimum 2 years of credit / collections or related experience
  • At least Intermediate knowledge of collections and payments process
  • Excellent English, German is considered as advantage
  • We value :
  • Team work
  • Team work
  • Ability to deal tactfully, confidently, and ethically with both internal and external customers required
  • Goal oriented, motivated self-starter, with excellent planning and organising skills
  • Strong PC skills including Excel, and experience with other Microsoft Office products : Word, PowerPoint, Outlook, etc.
  • Good knowledge of SAP is necessary
  • Strong problem solving, interpersonal, and excellent financial analysis skills
  • High accuracy and quality in fulfilling the tasks
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