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Credit & Collections Coordinator- with German

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Last Updated Date: Dec 26, 2021

Location: Swords, D, IE

Company: Doosan Corp

Job Information

Manage all aspects of Doosan EMEA credit & collections of the assigned regional AR portfolio


Role & Responsibility

  • Achieve monthly performance targets with strong focus on DSO, AR quality and cash
  • Ensure full compliance with the Global and Regional Credit Policy in decision making
  • Ensure timely collection of due Receivables in line with credit terms,
  • Proactively facilitate AR dispute resolution and arrange internal escalations
  • Proactively facilitate the cash application process by Transaction Processing dept
  • Maintain daily AR exposure within credit limits established by EMEA Risk dept
  • Monitor & action orders on credit hold on the daily basis
  • Support EMEA Doosan business units in establishment of new accounts
  • Perform assigned daily, weekly and monthly reporting tasks

Job Requirement

  • German language is a manadotory language, while other languages beneficial to the role
  • Previous multi-lingual credit and collections experience at EMEA level/in shared services environment
  • Thorough understanding of credit and collections fundamentals

General understanding of finance and accounting principals