Credit & Collections Administrator - 1 year contract
Bucharest, Romania
4 zile în urmă

Job Description for Advertising Purposes

In this role, you will help mitigate credit risk related to Accounts Receivable (AR) by performing detailed analysis and interpretation of a customer’s financial position, enabling PTC to make well-informed credit decisions.

Your Team

You will be part of a team of Finance professionals who are responsible for the management and control of the AR asset for PTC, and who have the ability to drive PTC’s cash flow and balance sheet metrics.

  • Critical role in the Quote to Cash process
  • Frequent interaction with customers, Operations and other PTC teams
  • Problem solving skills translate into faster payments
  • Follow-up on past due AR to maximize cash flow while minimizing bad debt in accordance to established policies and procedures
  • Reach monthly, quarterly and fiscal year-end collection targets to achieve assigned KPI’s
  • Interact with internal and external customers to resolve payment issues or invoicing disputes
  • Work closely with sales teams to improve sales velocity, enhance the customer experience and maximize collection results
  • Gather financial, operational and credit information to assess customer credit worthiness
  • Analyze financial statements, review D&B and CRM reports along with payment history and provide credit limit recommendations to Credit and Collections Management
  • Release orders on credit hold timely and within approved guidelines.
  • PTC is a place where innovative thinking is encouraged and new ideas are always welcome. We’re looking for smart, passionate people that want to work together to make a difference.

    If this sounds like you, let’s talk.

    Skills and knowledge most relevant to the job :

  • Possesses a strong work ethic and can work in a fast-paced environment with an emphasis on accuracy and attention to detail
  • Excellent organizational and time management skills
  • Strong customer focus
  • Experience utilizing Microsoft Office Suite, intermediate level skills with Excel preferred
  • Experience with Oracle or equivalent ERP system preferred
  • Prior project management experience preferred.
  • Basic Qualifications

  • Associate’s or Bachelor’s Degree, in Finance, Accounting, or business-related field
  • 2-4 plus years’ experience in commercial credit and collections
  • English is mandatory.
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