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Key Responsibilities:

  • Execute credit analysis for new and key accounts, assessing financial health and payment capacity.
  • Monitor collections, reconcile bank statements with ERP records, and resolve overdue items.
  • Prepare management reports on accounts receivable and support cross-functional teams.

Requirements:

  • Bachelor's degree in Administration, Economics, or a related field.
  • Practical experience in credit analysis, collections, and accounts receivable, with SAP knowledge.
  • Strong analytical skills and Power BI knowledge are desirable.

Benefits:

  • Fully remote work model with flexible administrative hours.
  • Meal voucher, food allowance, medical and dental assistance, life insurance, and private pension.
  • Profit sharing, pharmacy benefit, transportation allowance, and access to coworking spaces.

Not Specified

This partner company operates a structured finance environment focused on credit, collections, and accounts receivable. The culture emphasizes data accuracy, process governance, compliance, and collaboration across finance, commercial, and legal teams.

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