We are looking for an Credit control specialist to our Global Business Services Center in Vilnius.
•Responsible to credit control management for (named) legal entities
•Solutions for securing account receivables (for open terms sales)
•Main limit processes, incl. discretional limits, uninsured limit applications, top-up limits
•Credit limits in factoring facilities
•Credit data utilization, monitoring and maintenance in relevant systems (Internal applications e.g. SAP, CRM, Master Customer File, BAAN, Credit Web Tool and external e.g. Credit insurers and Dun & Bradstreet data bases)
•Overall responsibility and management of overdue account receivables
•A/R monitoring and overdue recognition
•Account statements, dunning and collection processes
•Payment plans (with sales)
•Non-Payment Notifications (to credit insurers)
•Insurance loss settlement
•Reporting of overdues to related parties (e.g. banks)
•Credit risk reporting and monitoring to local entity and to Group Treasury and Risk management
•Balance sheet analysis and risk ev aluation Participation in LEAN activities
•Credit controlling or comparable experience in a multinational listed company is preferred
•University level degree from relevant field is preferred
•Fluent in Engish and Italian
•Excellent communication skills - written and verbal
We are offering you an interesting and challenging position. You will be located in Vilnius, Lithuania and report to Manager – Credit Control Europe.
For more information please contact Augustina Petrova, email@example.com; +37061756558
Please submit your application latest 31st March through this link.