CREDIT MANAGEMENT INTERN JOB DETAILS | DANFOSS
Descripción de la oferta de empleo
The primary purpose of this role is the recovery of overdue and bad debt accounts receivable portfolios in a short time through effective collection processes.
Success Criteria (Optional).
Recovery of account receivable portfolio Credit assessment amounts, renewal of credit, customer updates Uploading invoices and providing excellent customer service No differences at month-end in the reconciliation process of trade receivables Maintain a minimal overdue level of 3% Responsibilities & Tasks.
Collection.
Send balance statements to customers (Responsible) Follow-up on Credit Application Notes (Accountable) Provide customer service (internal/external) (Accountable) Reconcile account statements with customers (Accountable) Upload invoices to customer portals (Accountable) Prepare weekly overdue and bad debt reports for managers and senior analysts (Accountable) Review materials in statements of account and cross-reference (Accountable) Request and negotiate payment plans with Senior Analyst (Accountable) Keep Senior Analyst updated on special topics and track them (Accountable) Create disputes and follow up with customer service to resolve them (Accountable) Follow up with account managers to resolve issues and keep credit management informed to avoid surprises (Accountable) Credit Management.
Ensure compliance with SOX controls according to Danfoss Compliance (Accountable) Assist in external audits for Finance and Controlling (Accountable) Provide proof of delivery for collections and audits (Accountable) Credit.
Assist Senior Analyst in keeping account managers and credit managers updated (Responsible) Manage a portfolio of accounts, with potential increases based on performance (Responsible) Prepare monthly reports as requested by the Credit Manager to support month-end reporting (Responsible) Assist in tax requests (Accountable) Required Competencies.
Basic understanding of SAP System (training will be provided) Interest in Accounts Receivable and Finance Good customer service skills Strong communication and problem-solving skills Ability to work in a team and independently Basic knowledge of risk assessment and negotiation Required Languages.
English.
Advanced, business conversations
Detalles de la oferta
- Sin especificar
- 13/09/2024
- 12/12/2024
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