Description

The primary role of the O2C AR Analyst is to assume direct responsibility for the Credit Management of their Affiliate customers. The main objective is to reduce the risk of financial loss to the Company.

Requirements

5+ years’ experience in O2C or Finance function, preferably with knowledge of credit management & customer service and experience in identifying and delivering process change
Degree in Business and/or Accounting (or equivalent work experience)
Fluency in English & 2nd EU langauge, ideally French/German/Italian/Spanish

Responsibilities

Be seen as a “go-to” information resource for O2C AR credit management queries
Effectively analyse all customer financial statements, payment trends & financial ratios to recommend credit limits to the affiliate process owner
Analyse account discrepancies to ensure the customer account is enabled for payment
Manage the monthly Aged Debt review for your affiliate including the underlying analysis & the overall presentation & follow ups
Prepare & present Quarterly Credit Committee data for Global Treasury and Affiliates CFO’s.
Execute Sales Order credit release in a compliant & timely manner on a daily basis
Review key metrics & communicate to stakeholders to ensure KPIs are being met & improved
Support global/regional O2C projects with influence on excellent credit management
Support the overall O2C AR team by demonstrating flexibility in providing cover for team members and training of new team membersBasic

What we offer

We offer 2500.00 up to 3000.00 EUR Per month with 40 - 50 hours per week.

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Created 5 months ago