Credit & Collections Specialist with German, French or Italian

As a Credit Specialist, you will be executing the tactical tasks items bellow:

- You will secure timely collection of receivables by working closely with the customer and other finance teams helping them to solve the causes of non-payment
- You will drive timely collection by following up on overdue invoices with customers, collection agencies and end consumers
- You will manage customer relationship, which includes problem resolution and root cause analysis
- You will assess review the credit risk on the customer on a regular basis, calculate and suggest the required credit limits
- You will decide on the release of the blocked orders and ensure timely release
- You will provide insight into the development of the accounts receivable position of the customer to sales and finance teams
- You will manage the relationship with customer service and other business
- You will identify the improvement opportunities and support their implementation
- You will provide insight into the calculation of the required provision for noncollectable balances
- You will support ongoing projects for the implementation of technology solutions

You are the person we are looking for if:

- You have 2 to 4 years of relevant work experience in the accounting / financial business area
- You have a degree in Accounting, Business Management, Economics or related fields
- You have a native/high level of French, German or Italian and speak fluent English
- You have experience with SAP
- You have experience in a Shared Service environment
- You are able to pay close attention to detail and a high degree of customer orientation and problem-solving and analytical skills
- You are self-motivated and self-directed individual
- You have availability to travel when requested

- You will be offered a competitive salary
- You will have the opportunity to grow within a multinational company
- You will be part of one of the most respected sports brand in the world