Credit & Collection Analyst (US schedule) in Bucuresti

This is a great opportunity to join us as a Credit & Collections Analyst (US schedule) in our Finance Department in Bucharest. Key Responsibilities Responsible for collection of receivables using established collection procedures on a portfolio of customer accounts Maintain a smooth functioning of credit portfolio - supplying responsive, process-effective services to internal and external customers Responsible for ensuring Customers Financial Services metrics are achieved Establish and maintain contact with customers concerning past due amounts, payment trends, and other matters related to past due receivables to improve company cash flow Contact customers on past due items and perform resolution of disputed invoices Interfaces with a variety of functional areas at various business sites related to customer disputes, invoice copies, proof of deliveries, contract/PO issues, etc. Conduct business in a manner that promotes both internal and external customer satisfaction Conduct periodic A/R reviews with the sales and finance organizations; Understand existing policies and procedures (process maps) to ensure compliance for each business unit Review delinquent accounts on a regular basis to determine root causes Propose customer credit limits and payment terms. What will make you successful Bachelor degree, preferably in Economics Minimum 2 years of credit and collections experience Intermediate knowledge of collections and payments process Fluency in English Ability to work in another foreign language is considered as a plus Previous SAP experience Goal oriented, motivated self-starter, with excellent organizational and analytical skills & the ability to handle multiple tasks Strong PC skills including Excel and experience with other Microsoft Office products: Word, PowerPoint, Outlook, etc. Strong problem solving, interpersonal skills #LI-AG