Responsibilities:
- approving credit limits and support commercial decisions based on risk assessment;
- supporting disputes resolution with customers on overdue balances and insolvency cases;
- cooperating with insurers, collection agencies, and internal business partners (daily interactions with sales, local management, Key Accounts, and Credit Insurers);
- managing escalations and provide risk insights to the business;
- having a strong impact on our commercial results, customer portfolio quality, and the financial performance of the cluster;
- driving improvements and standardization in credit management processes in cooperation with SSC and helping to shape credit strategies across all countries in CEE cluster.
Our requirements:
- experience in AR / credit / finance (min. 3–5 years);
- strong communication skills;
- business-oriented mindset and ability to influence stakeholders;
- solid understanding of financial instruments and accounting basics;
- analytical thinking, accuracy, and a proactive approach;
- ability to work independently and in a cross-functional environment.
