In this exciting position, your responsibilities include amongst others:
- On-Time and Complete Cash collection according to agreed payment terms - Pro-actively solve any bottlenecks with other departments such as Customer Service, Account Management, Treasury and the Customer itself - Support the Weekly Customer Collection Cash Forecasting - Write, Maintain Training Procedures and Train Team Member(s) - Work closely with Credit Team in Nijmegen, Netherlands - Participate in (many times cross functional) Improvement Projects - Manage & Execute Credit Risk Analyses with existing and new customers - Prepare with Account Managers any request in changes of Payment Terms - Execute and Manage the Internal Control processes related to Credit Control - It would be a big plus if you are willing to travel to Tapei to train the local Credit team
Our client is an industry leading supplier of semiconductors focused on the automotive, industrial, computing, consumer and wearable application markets.
- Bachelor's degree in accounting, finance, or other business-related field - Strong credit, collections and negotiating skills with Strong attention to detail (3-5 years experience) - Hands-On - Knowledge of financial statements and analysis used to determine credit worthiness - Sector know-how: Managing Credit & AR department or closely related field in a High Tech Industry (3-5 years experience) - Foreign language: English business fluent - Experience with Asian culture
Wil je meer informatie of heb je vragen over deze vacature neem dan contact op met Angela Castano via email@example.com of bel 06-46928637.