Our world is transforming, and PTC is leading the way. Our software brings the physical and digital worlds together, enabling companies to improve operations, create better products, and empower people in all aspects of their business. Our people make all the difference in our success. Today, we are a global team of nearly 7,000 and our main objective is to create opportunities for our team members to explore, learn, and grow – all while seeing their ideas come to life and celebrating the differences that make us who we are and the work we do possible. MAIN OBJECTIVE: In this role, you will help mitigate credit risk related to Accounts Receivable (AR) by performing detailed analysis and interpretation of a customer’s financial position, enabling PTC to make well-informed credit decisions.RESPONSIBILITIES:The follow-up and collections on past due AR to maximize cash flow while minimizing bad debtAchievement of quarterly and fiscal year end collection targets to achieve assigned KPI’sThe successful interaction with internal and external customers to resolve customer payment issuesThe active participation and attendance of meetings to develop collection strategies to resolve past due trade AR customer payment issuesAnalyze financial statements (including ratio and trend analysis), review D&B and CRM reports along with any other information related to the credit analysis.Prepare customer credit analysis and provide credit limit recommendations to Credit and Collections Managers.Release orders on credit hold timely and within approved guidelinesOther tasks required by the direct managerComplies with health and safety regulationsRequirements:Education Bachelor Degree in finance, accounting, or business related fieldExperience 2-4 years’ experience in commercial business to businessForeign languages SpeakingWritingEnglishadvancedadvancedSpanishadvancedadvancedAbilitiesStrong work ethic in a fast paced environment with an emphasis on accuracy and attention to detailExcellent organizational and time management skillsExperience utilizing Microsoft Office Suite, intermediate level skills with Excel preferred.Experience with Oracle or equivalent ERP system preferredCompetenciesPTC Core CompetenciesProficiency levelDescriptionAction oriented2- IntermediateEnjoys working hard; is action oriented and full of energy for the things that he/she sees as challenging; not fearful of acting with a minimum of planning; seizes more opportunities than others.Dealing with ambiguity2- IntermediateCan effectively cope with change; can shift gears comfortably; can decide and act without having the total picture; isn’t upset when things are up in the air; doesn’t have to finish things before moving on; can comfortably handle risk and uncertainty.Customer focus2- IntermediateIs dedicated to meeting the expectations and requirements of internal and external customers; gets first-hand customer information and uses it for improvements in products and services; acts with customers in mind; establishes and maintains effective relationships with customers and gains their trust and respect.Integrity and trust2- IntermediateIs widely trusted; is seen as a direct, truthful individual; can present the unvarnished truth in an appropriate and helpful manner; keeps confidences; admits mistakes; doesn't misrepresent him/herself for personal gain.Drive for results2- IntermediateCan be counted on to exceed goals successfully; is constantly and consistently one of the top performers; very bottom-line oriented; steadfastly pushes self and others for results.Life at PTC is about more than working with today’s most cutting-edge technologies to transform the physical world. It’s about showing up as you are and working alongside some of today’s most talented industry leaders to transform the world around you. If you share our passion for problem-solving through innovation, you’ll likely become just as passionate about the PTC experience as we are. Are you ready to explore your next career move with us?
Credit & Collections Administrator with Spanish in Bucuresti
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