Credit & Collections Analyst (hybrid, 40 hours)

Geplaatst 14 September 2022
Salaris €3700 - €4500 per month + Negotiable depending on experience
LocatieHoofddorp
Soort vacature Permanent
BedrijfssectorenAccounting & Finance vacatures
ReferentieBBBH544932_1663164311

Vacature omschrijving

For our international client, a company in the tech branch, we are looking for a Senior Credit Risk & Collection Analyst (hybrid, 40 hours) based in Hoofddorp. You will need to be based or willing to relocate to the Netherlands and in possession of a full legal authorization to work in the EU region independently and be fluent in both spoken and written English language.

The client works globally within the Consumer Electronics and then mostly around the component level & quality control. This position will be most comparable with an accounts receivable position for their European market.

The role will be evolving around the following points:

1) minimize risk through sound analysis of customers' financial and trade information;

2) assist supply chain, sales and marketing departments in managing financial orders to help them control credit exposure, maximize likelihood of timely payments, and reduce the risk of customer disputes;

3) work with clients to verify their financial/credit transactions and to resolve their credit and invoicing complaints.

The Senior Credit Risk & Collection Analyst reports directly to the Credit & Collection Manager.

Responsibilities

Credit Responsibilities

  • Conduct customer credit analysis (e.g., credit data and financial statements) to determine the degree of risk involved and set credit limits for new & existing customers.
  • Record findings about each application/account within company systems.
  • Work to locate risk trends and improve underwriting tactics.
  • Communicate professionally and clearly with our customers.
  • Make decisions based on department standards used to determine new account application approval and ensure that active accounts remain in good business standing.
  • Keep current on all policy and procedure updates and apply those changes to reviews.
  • Ability to make decisions within line of authority.
  • Develop and set payment plans for delinquent accounts.


Collections Responsibilities

  • Review weekly aging report, collect customer payments in accordance with payment due dates, follow up on late payments and update management regarding payment information.
  • Proactively initiate contact with customers via email or outbound collection calls always in a professional manner while keeping and improving customer relations.
  • Work with all departments to resolve customer issues and reduce accounts receivable delinquency in a timely manner.
  • Identify issues attributing to account delinquency and discuss them with management.
  • Review and monitor assigned accounts and all applicable collection reports.
  • Provide timely follow-up on payment arrangements, legal issues and any other pertinent information to management.
  • Any other duties assigned by Manager.

Requirements

  • Minimum of 3 years of experience in a credit, fraud or investigative role.
  • BA/BS in Accounting preferred or equivalent experience. (Nice-To-Have).
  • Proficiency using MS Office: Word, Outlook, and Intermediate to Advanced Excel skills.
  • Passionate about investigating businesses and people, solving puzzles, and thinking analytically.
  • Demonstrated confidence and judgment in decision making.
  • Patient and calm under pressure, able to advocate findings in a constructive manner.
  • Work with integrity to uphold organizational values.
  • Ability to comprehend, analyze, and interpret identification and business-related documents.
  • Comfortable working to complete critical independently and with a sense of urgency.
  • Excellent eye for detail and high level of discretion.
  • Ability to be flexible in a fast-paced work environment.
  • Must have strong, friendly, and upbeat verbal and written communication skills.

What do we offer

  • Permanent Contract with the client
  • Salary per month based on experience/education: between € 3700-€ 4500 gross per month based on 40 hours
  • Start date: ASAP
  • An international environment where you can learn a lot in challenging projects

Marcella Henryati
T: 06-58811958
When interested please react through the application process with your English resume.


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