As a Credit & Collection Specialist your main responsibilities and tasks are:
* Serve as a key member of the Credit & Collection team and provide start-to-finish credit solutions to our customers and salesforce.
* Monitor credit exposure to facilitate management of risks and negotiate credit terms when customers are unable to meet established guidelines.
* Participate on all Credit & Collection activities to ensure full compliance with our corporate and local credit policies and proactively support the continuous improvement of them.
* Create financial awareness by presence on the field with our sales force visiting customers and through trainings.
* For assigned top selected B2B customers you are proactive in resolving credit problems, investigate and assess the customers' financial condition to mitigate risk exposure.
* Work on special projects in close collaboration with the regional and/or global headquarters and work together with external financing companies to provide solutions to our clients.
* Excellent communication skills in Dutch, French and English.
* Minimum 4 years of experience
* Effective problem solving experiences with understanding of financial statements, credit risk analysis, credit practices and procedures.
* Extensive MS Office knowledge and SAP/BI knowledge is an advantage.
* A keen interest in recent trends related to credit risk assessment.
Interesting assignment.