Credit Control Specialist

Credit Control Specialist  

Department:  Finance

Direct Reporting Line:  Manager Credit Management an  
Purpose & Overall Relevance for the Organization:
Credit Control is a key and highly trusted role in the organization, he ensures the Implementation of the internal controls and safeguarding the business process in a risk-free environment in terms of receivables management, cash collection, and trade investment.

Key Responsibilities:  

Credit & Risk Management
Manage credit block and release processes in SAP.
Implement and monitor credit limits according to the authorization matrix and global credit policy.
Validate customers in accordance with global policy and ensure correct creation in SAP.
Prepare monthly bad debt provisions and manage legal follow-up for bad debt cases.
Clear posted payments against invoices in SAP.
Follow up closely with customers on due dates and send recurrent payment reminders to delinquent accounts.
Prepare customer statements of account and end-of-season return provisions.
Cross-Functional Collaboration
Align wit

דרישות:

Key Relationships:  
Customers, Finance, Sales, Customer Service, Banks & Auditors.  
Requisite Education and Experience / Minimum Qualifications:  
A university degree in Business, Finance, Accounting, or Audit is preferred and considered an advantage.
Functional: > 3 - 4 years’ experience.
Industry: ideally apparel/fashion/shoes or FMCG.

IT Skills:
Outlook: Good
Excel: Advanced
PowerPoint: Good
SAP: Advanced

Language Skills:
English: Strong verbal and written communication skills
ניסיון: 1-2 שנים