The position
Performs and ensures the timely credit management for legal entities in scope of the GBSC BsAs. Minimization of the credit risk.
Tasks and responsabilities
- Calculate Credit Risk for customers of the business and negotiate with local business. Increase, decrease or cancel the credit limits if necessary. Release blocked orders based on agreed thresholds. Analyze and discuss the credit risk with people in charge in the local finance organization.
- Manage and perform the regular monitoring(weekly/monthly) of the BI receivables for the GBSC countries. Recommend follow up action to customer contact center and to local finance organization (e.g. phone call or legal action).
- Help to reconcile the accounts receivables. Keep process documentation up to date - align necessary changes with supervisor.
Requirements
- Excellent command of Microsoft Office.
- Knowledge of the SAP FI module.
- Outstanding oral and written communication skills.
- Intermediate Portuguese and English.
- Experience in shared services centers.
- Experience in multinational companies.