O2C Credit Management Specialist Barcelona (Barcelona)
2025-08-19
Barcelona, España
Descripción de la oferta
Duración de la oferta: hasta el 18/09/2025.FuncionesAs part of its growth, the Order to Cash department is setting up a new team in order to manage & monitor client risk. This team will oversee anticipating & mitigating risk failure through credit assessment. Primary Responsibilities: As a Credit management Specialist, you will be responsible for: Credit risk management for assigned countries in scope: Ensuring client data is sufficient to assess risk and upon request of Operations, collecting additional information from customer to ensure accuracy of risk scoring and recommendations Assessing the credit risk for new & existing customers based on external (including P&L and Balance Sheet) and internal data/information Ensuring areas of concerns are flagged appropriately & communicated accordingly Monitoring the risk through credit limit & risk alerts notifications management Providing guidance and explanation to balance credit risk & business, and coordinating decision and implementation of the most appropriate solution with Operations & Collection Working with the business on short timeline to support new or existing customer engagements Compliance with the Credit Policy: Working closely with the global support team to track non compliance cases with the global policy Working in close collaboration with all the internal stakeholders (Billing, Operations, Finance business partner) to implement action plan where needed This includes: Stakeholder Management Reviewing reports to ensure data accuracy Supporting preparation of credit committees, facilitating meetings and support decisions on difficult cases Additionally, Supporting documentation & process improvement related to Credit Management Work closely with the Order to Cash project team to implement new processes & optimization Any other ad Hoc duties related to Credit Management RequisitosPrimary Requirements: Fluent in English is a must, French is a plus Degree of Economy / Business Admin / Finance would be an asset Experience in credit management or financial analysis of the company would be an asset Strong critical & analytical thinking High level of numeracy and accuracy essential Team player & ability to work remotely Proactive, organized with a methodical approach Must have the ability to work under pressure to tight deadlines in line with set KPI's/ SLA's Excellent verbal & written communication as well as negotiation skills Se ofreceAbout the benefits Experience in a multinational environment (+40 nationalities in the SSC) Competitive compensation and benefits, various well being activity options
Duración de la oferta: hasta el 18/09/2025.FuncionesAs part of its growth, the Order to Cash department is setting up a new team in order to manage & monitor client risk. This team will oversee anticipating & mitigating risk failure through credit assessment. Primary Responsibilities: As a Credit management Specialist, you will be responsible for: Credit risk management for assigned countries in scope: Ensuring client data is sufficient to assess risk and upon request of Operations, collecting additional information from customer to ensure accuracy of risk scoring and recommendations Assessing the credit risk for new & existing customers based on external (including P&L and Balance Sheet) and internal data/information Ensuring areas of concerns are flagged appropriately & communicated accordingly Monitoring the risk through credit limit & risk alerts notifications management Providing guidance and explanation to balance credit risk & business, and coordinating decision and implementation of the most appropriate solution with Operations & Collection Working with the business on short timeline to support new or existing customer engagements Compliance with the Credit Policy: Working closely with the global support team to track non compliance cases with the global policy Working in close collaboration with all the internal stakeholders (Billing, Operations, Finance business partner) to implement action plan where needed This includes: Stakeholder Management Reviewing reports to ensure data accuracy Supporting preparation of credit committees, facilitating meetings and support decisions on difficult cases Additionally, Supporting documentation & process improvement related to Credit Management Work closely with the Order to Cash project team to implement new processes & optimization Any other ad Hoc duties related to Credit Management RequisitosPrimary Requirements: Fluent in English is a must, French is a plus Degree of Economy / Business Admin / Finance would be an asset Experience in credit management or financial analysis of the company would be an asset Strong critical & analytical thinking High level of numeracy and accuracy essential Team player & ability to work remotely Proactive, organized with a methodical approach Must have the ability to work under pressure to tight deadlines in line with set KPI's/ SLA's Excellent verbal & written communication as well as negotiation skills Se ofreceAbout the benefits Experience in a multinational environment (+40 nationalities in the SSC) Competitive compensation and benefits, various well being activity options