OTC Credit Specialist with Italian
Gdańsk OTC Credit Specialist with Italian
Gdańsk
NR REF.: 1091301
Your new company
For our Client, international and globally recognized company establishing its Global Business Service Center in Gdāsk, we are currently looking for OTC Credit Specialist with Italian.
Your new role
As a part of OTC team you will be responsible for investigating and analyzing credit applications and follow-up on outstanding debits so that the organization is not exposed to unacceptable credit risk. Moreover, scope of responsibilities includes protecting company against credit risk and improving company cash flow liquidity and profit. The job holder will be also managing bad debt accounts and preparing weekly and monthly reporting on credit and overdue situation.
What you'll need to succeed
The ideal candidate for this role should possess at least 3 year experience at OTC/Credit department, preferably in SSC environment. Solid understanding of accounting principles, and knowledge of legal proceedings for example on European order for payment procedure is required. Proven ability to calculate, post and manage accounting figures and financial records is essential. What is more, the person on this position would need proficiency in MS Office and ideally knowledge in SAP. Fluency in English and Italian is a must.
What you'll get in return
Our Client offers a full time job in a fast growing start up organization, development opportunities, competitive benefits package as well as great working atmosphere in a fast-moving environment.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
Gdańsk
NR REF.: 1091301
Your new company
For our Client, international and globally recognized company establishing its Global Business Service Center in Gdāsk, we are currently looking for OTC Credit Specialist with Italian.
Your new role
As a part of OTC team you will be responsible for investigating and analyzing credit applications and follow-up on outstanding debits so that the organization is not exposed to unacceptable credit risk. Moreover, scope of responsibilities includes protecting company against credit risk and improving company cash flow liquidity and profit. The job holder will be also managing bad debt accounts and preparing weekly and monthly reporting on credit and overdue situation.
What you'll need to succeed
The ideal candidate for this role should possess at least 3 year experience at OTC/Credit department, preferably in SSC environment. Solid understanding of accounting principles, and knowledge of legal proceedings for example on European order for payment procedure is required. Proven ability to calculate, post and manage accounting figures and financial records is essential. What is more, the person on this position would need proficiency in MS Office and ideally knowledge in SAP. Fluency in English and Italian is a must.
What you'll get in return
Our Client offers a full time job in a fast growing start up organization, development opportunities, competitive benefits package as well as great working atmosphere in a fast-moving environment.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
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