Collection Specialist in Bucuresti

Air Liquide Romania has been present in the domestic market since , and is a nationally recognized gas producer and supplier of technologies, services and gases for the food and beverage industry, large industries, the automotive industry, healthcare and the environment. Air Liquide Romania has a team of nearly 80 employees serving industrial customers. How will you CONTRIBUTE and GROW? The Credit & Control Specialist will support the Finance Manager by:- Defining the credit management strategy in collaboration with the Collection Team and ensure its continuous monitoring- Provide qualitative data and interpretation over the results and variations of the month- Ensuring that the level of collections remains at an optimum level, according with the KPis agreed with the Finance Manager- Defining and maintaining credit limits per customer risk category and sets in place rules to monitor the exceeding of these credit limits Collection of the Receivables:Uses adequate and defined method (e.g. Calls, dunning letter, email,) according to AL process and relevant customer segmentation in the agreed/informed timelineLiaises with the Sales Force on payment disputes and visits customers on regular basisContributes to set up customer payment schedule and follows upLiaises with the Legal Manager on the legal actions to be taken upon problematic customersCredit Management:Defines the Credit Limit for new customers and the updates all active customers at least 1 time per yearMaintains and/or implement adequate controls to appropriately manage riskMonitors the active customers and provide relevant information to Finance, Sales and Logistics over the financial health, legal cases, insolvencies, etcDashboard and reporting:Contributes to the monthly Credit & Collection report and shares in the organization with the relevant counterpartsAbility to understand and provide qualitative information over the data and corrective actions to be implementedDetects exceptions (credit limit, payment terms...) and alerts both Finance Manager and Commercial Director on deviation Are you a MATCH?  Functional Skills:Postgraduate Degree2+ years of experience working in Credit & Collections or similar activity involving 3rd partiesExhibits ability to use Word, ExcelFluent in EnglishStrong communication and presentation skills Demonstrates the ability to to think both analytically and creatively