Credit Administrator

We are looking for a Credit Administrator.

Purpose and Impact

The Credit Administrator job assists the Risk Manager with the review and administration of accounts receivable due to company, supports the timely and accurate collection while maintaining positive customer and functional relationships.

Main responsibilities:

Collects and maintains information for the updates of customers’ and vendors’ master data and collaborates with SSC;
Monitors the receivables and prepares daily receivables reports;
Contract and other related documents administration;
Sends reminders and dunning letters;
Unblocks sales documents in line with company policies;
Prepares copies of customer documents necessary for review, court and other ad-hock procedures;
Cooperates with insurance companies by following up and providing data on delayed payments, and updating insurance data;
Maintains positive working relationships with customers and commercial teams to enable efficient collaboration;
Reports to Risk Manager;
The role is part of the Finance department;

Requirements:

Proficiency with email, spreadsheet, and word processing applications;
Good English language skills – verbal and written;
Bachelor's degree in finance and/or law;
Has knowledge about financing, collections, accounts receivable and general accounting knowledge;
Ability to analyze economic activities and companies’ performance;
Previous experience in credit collection and knowledge of SAP is a plus;
Proactive, communicative, and analytical person;

Terms:

Work in an international company;
Base salary and bonus system;
Additional health insurance;
Multisport card;
Permanent employment contract in accordance with the Labor Code;
Paid annual leave;
Opportunity for development and career growth alongside the company’s dynamic expansion.