| Funciones: |
You will be responsible for Credit and Collections activities related to your assigned portfolio and will be based in Madrid, Spain. In this role you will:
Essential Responsibilities:
Join a culture of teamwork and imagination that facilitates customer-focused problem-resolution. Significant growth opportunities exist for an experienced high calibre graduate or credit professional to join GE Working Capital Solutions. This position offers international exposure within GE Capital and across the GE Industrial businesses and functions, which provides an ambitious candidate in this role with opportunities to develop a career. You will be responsible for Credit and Collections activities related to your assigned portfolio and will be based in Madrid, Spain. In this role you will:
- Resolve customer receivable issues, disputes, and/or claims with Customer Service and Commercial colleagues by collecting, analysing, and reviewing client data.
-Perform customer visits to Portuguese debtors on a biweekly basis. Travelling time 25% of the time.
- Resolve customer inquiries promptly & accurately, by understanding customer market & needs.
- Proactively contact customers for prompt collection or resolution of aged receivables, by regularly collecting & analysing customer data.
- Have a controllership overview of the dunning cycle/letters.
- Balance risk and growth objectives by providing a strong link to the commercial, and actively supporting Credit/ Risk analyses and reviews.
- Validate that reports meet GE's risk & financial requirements.
- Coordinate Payment Plan proposals, pre-bankruptcy and pre-receivership recoveries, once approved by the risk department.
- There may be an opportunity to take part in special projects, for those interested in personal / professional development opportunities.
- Accomplish all your responsibilities in line with GE's compliance and integrity requirements.
|
| Requisitos: |
- Business School / Accounting Degree or equivalent qualification.
- OR Minimum of 2 years directly related experience to cash collection or customer service, ideally in a multinational environment.
- Ability to work under pressure in a dynamic environment.
- Very strong negotiation skills at a management level
- Demonstrated effective cash collection skills, with detail orientation.
- Microsoft Office proficiency, especially Excel.
- Proven Financial Analysis Skills.
- Perfect (mother tongue) Portuguese and very good English language skills.
- Ability to be pro-active and to think “outside the box”.
- Excellent proven interpersonal and teamwork skills.
- Excellent verbal and written communication skills.
- Capable of resourceful problem solving, while remaining customer-focussed.
- Cultural Awareness in an diverse and international environment.
|