approving credit limits and support commercial decisions based on risk assessment;
supporting disputes resolution with customers on overdue balances and insolvency cases;
cooperating with insurers, collection agencies, and internal business partners (daily interactions with sales, local management, Key Accounts, and Credit Insurers);
managing escalations and provide risk insights to the business;
having a strong impact on our commercial results, customer portfolio quality, and the financial performance of the cluster;
driving improvements and standardization in credit management processes in cooperation with SSC and helping to shape credit strategies across all countries in CEE cluster.
Our requirements:
experience in AR / credit / finance (min. 3–5 years);
strong communication skills;
business-oriented mindset and ability to influence stakeholders;
solid understanding of financial instruments and accounting basics;
analytical thinking, accuracy, and a proactive approach;
ability to work independently and in a cross-functional environment.
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