Job Overview: We are seeking a seasoned Credit Analyst to oversee the management of an EMEA accounts receivable portfolio, focusing on Germany, Switzerland, and Austria.
Key Responsibilities:
* Manage an EMEA accounts receivable portfolio with a focus on Germany, Switzerland, and Austria.
* Handle day-to-day customer contact, collections, and relationship management.
* Investigate and resolve billing issues and customer disputes with a solution-focused mindset.
* Monitor customer credit risk and take proactive measures to minimize risk and reduce write-offs.
* Report portfolio status and generate ad hoc reports using ERP systems.
* Support wider finance activities, including tax certifications, invoice control, and compliance.
* Collaborate with internal teams for effective outcomes.
Requirements:
* Bachelor's degree in Finance or Accounting (preferred).
* 24 years Credit and Collections experience.
* Strong knowledge of accounting principles and procedures.
* Proficiency in SAP preferred; ERP and CRM system experience an advantage.
* Advanced Excel skills.
* Fluent in German and English (essential).
* Excellent written and verbal communication skills.
* Strong organizational, problem-solving, and customer service skills.
* Ability to work independently and collaboratively in a fast-paced environment.
About this Role:
* This is a senior-level role where you will take ownership of an EMEA accounts receivable portfolio.
* You will be responsible for managing relationships with both external customers and internal stakeholders.
* The ideal candidate will have strong analytical skills and be able to communicate complex information effectively.
What We Offer:
* A challenging and rewarding career opportunity.
* A collaborative and supportive work environment.
* Ongoing training and professional development opportunities.