Credit and Collections Specialist GERMAN

• Responsible for efficient cash collection on assigned portfolio
• Assist in customer credit limit assessment
• Effectively chase customers to ensure prompt payment of outstanding invoices
• Recordkeeping of Credit Control correspondence and relating issue
• Develop and maintain good relationships with all customers, account managers and other departments
• Minimizes risk of uncollectible debt (by identifying any reason for non-payment)
• Ensure accuracy and timeliness of monthly customer statements
• Preparation of the weekly/monthly debt review report, reviewed by the Accounts Manager, presented to the Financial Controller
• Reports to superior any process deviations/gaps and identifies space for improvement.
• Keep the process documentation up-to-date.
• Take part in global improvement projects, take initiative to improve processes and assist with other accounting projects
• Supports a Team Leader/Direct Supervisor in any additional activities and ad hoc requests 

• Proven experience in ITC/OTC area within SSC/BPO environment
• Understanding of ITC/OTC end to end process
• Fluent English and German 
• Bachelor's or Master’s degree preferably in Finance or Accounting 
• Advanced knowledge of Microsoft Office, especially very good MS Excel skills
• Knowledge of any ERP system (e.g. SAP, JDE, etc.) 
• Attention to detail
• Good organization of work
• Ability to gain knowledge fast, process orientation and ability to work in a team
• Good with numbers and figures and an analytical acumen
• Great skills and cultural awareness
• “Can-do” attitude

• Private Health Care
• Lunch Card
• Vacation Bonus
• Attractive Compensation
• Home Office Possibilities
• Internal Referral Program
• Chance to Build Processes and Standard
• International Work Environment 
• Creative Atmosphere and Great People