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Senior Credit Collector

KION Group

Lainate

In loco

EUR 45.000 - 65.000

Tempo pieno

30+ giorni fa

Descrizione del lavoro

A leading company specializing in international transactions is looking for a Senior Credit Collector EMEA in Lainate. This role requires overseeing credit operations while collaborating with various departments to ensure financial stability. The successful candidate will conduct credit checks, manage dealer finances, and develop analytical reports, contributing to risk management strategies. Candidates should possess a relevant degree and extensive credit management experience.

Competenze

  • 5+ years of experience in credit management in an industrial or manufacturing environment.
  • Full professional proficiency in English; additional language skills are a plus.

Mansioni

  • Conduct credit checks and assess credit lines for international dealers.
  • Serve as the primary point of contact for dealer principals on credit-related matters.
  • Monitor and initiate credit hold in SAP and develop ageing reports.

Conoscenze

Analytical abilities
Problem-solving
Organizational skills
Multitasking
Communication
Negotiation

Formazione

Bachelor’s degree in finance, business administration, or a related field

Strumenti

SAP
Excel
PowerPoint
Word
Descrizione del lavoro

Baoli EMEA is seeking an experienced and autonomous Senior Credit Collector EMEA with a strong background in international transactions, dunning, and risk management. As our sales model shifts towards foreign dealers, we require a dedicated full-time specialist to oversee credit operations, ensuring financial stability. This position is onsite to facilitate daily collaboration with sales, supply chain, order processing, and finance as well as our dealer network.

What we offer:

Key Responsibilities:

Credit Management

  • Conduct credit checks, assess credit lines, and define payment terms for international dealers.
  • Actively participate in dealer recruitment and ongoing financial evaluations.
  • Monitor and initiate credit hold in SAP based on real-time input from multiple departments.
  • Develop ageing reports and foreign credit exposure for senior management.
  • Ensure continuous revision of credit limits to mitigate risks.
  • Negotiate and oversee letters of credit and bank guarantees for (non-EU) transactions.

Customer-Facing Role

  • Serve as the primary point of contact for dealer principals on credit-related matters.
  • Work closely with the sales team to follow up on payments and outstanding balances.
  • Provide periodic reports to sales managers detailing overdue payments by customer.
Tasks and Qualifications:

Qualifications

  • Bachelor’s degree in finance, business administration, or a related field.
  • 5+ years of experience in credit management, preferably in an industrial or manufacturing environment.
  • Proficiency in SAP and advanced office software skills (Excel, Word, PowerPoint).
  • Strong knowledge of international credit regulations and risk management strategies.
  • Full professional proficiency in English; additional language skills are a plus.
  • Experience in dealing with banks to ensure smooth execution of financial agreements and trade finance instruments.

Skills and Competencies

  • Strong analytical and problem-solving abilities.
  • Excellent organizational and multitasking skills.
  • Ability to work independently while collaborating with cross-functional teams.
  • Strong communication and negotiation skills.
  • Experience in process improvement and financial risk mitigation.

Work location: Lainate (MI)

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