Credit and Collection Specialist

Location:

(08960) Basque Country, Spain

Salary:

Competitive

Type:

Permanent

Main Industry:

Search Finance, Banking & Insurance Jobs

Advertiser:

Element Solutions Inc

Job ID:

131398420

Posted On:

07 December 2024

Challenge Yourself and Impact the Future!
Element Solutions Inc. (NYSE: ESI) is a leading specialty chemicals company whose operating businesses formulate a broad range of solutions that enhance the performance of products people use every day. Developed in multi-step technological processes, our innovative solutions 

enable our customers’ manufacturing processes

 in several key segments, including electronic circuitry, communication infrastructure, automotive systems, industrial surface finishing, consumer packaging, and offshore energy.

Customers of our businesses use our innovation as a competitive advantage, relying on us to help them navigate in fast-paced, high-growth markets. For example, in-car technology, from infotainment to driver assistance, is accelerating the pace of new product development and changing the competitive playing field for automotive manufacturers. With a long-standing presence in automotive markets and a deep market expertise in electronics, we sit at the intersection of this fast-growing market. 

The breadth of our offerings

 provide strong strategic value to the end markets we serve.

Who are we looking for?

The Barcelona Financial Shared Service Center (FSSC) is an organization which purpose is to operate as a World Class FSSC, delivering high quality accounting and finance specialized back-end services to certain European businesses including accounts payable, accounts receivable, cash application and accounting, assets, general ledger, financial reporting and SOX / governance controls.

As a Senior Order to cash, Credit and Collections specialist (English/French or German Speaker) this position delivers services as part of an accounting team in the domain of Order to Cash.

Play a key role in the management and control of the Accounts Receivable ledger for the assigned businesses/countries. Communicate key issues and the situation regarding the customer back to the business/FP&A, ensuring that any outstanding issues are escalated to the relevant next level in the organization. Work closely with the credit risk team to facilitate their order release and risk activities.

The counterparty risk analyst will be participating in the daily credit control process, ensuring no deliveries are made towards high-risk customers. He/She will be also responsible for obtaining appropriate approvals and providing all necessary information supporting the decision-making process.

What will you be doing?

Key Accountabilities:

Responsibilities include, but not limited to:

50% Collection Process

• Proactive collection of receivables to maintain working capital levels and ensure invoices are paid according to the set terms.

• Raising and managing disputes, ensuring customers are contacted and all queries are resolved or actively escalated to the relevant individuals in the business.

• Liaising with the Credit Risk team to provide relevant information relating to the order release process and to ensure credit limits are not exceeded.

• Processing of the various reports including accounts receivable aging and dispute reports.

• Organizing and participating in regular meetings with the business and/or FP&A to communicate and escalate account issues and to make action plans going forward.

Who are You?

Skills & Capabilities:

• Team Work – Must be able to work in teams and support each other, sharing knowledge with new team members and less experience colleagues.

• Positive Attitude

• Good Interpersonal skills

• Strong process and analytical skills

• Oriented to detail

• Good communication skills

• Flexibility and adaptability to a fast-changing environment

• Problem solving skills

• Ability to work independently with limited supervision

• Ability to handle tasks under pressure

• Ability to self-organize

• High learning ability

• Hands-on mentality

What competencies will you need?
We are Offering…
Equal Opportunity Employer
Element Solutions Inc is an E-Verify Company and provides reasonable accommodation for qualified individuals with disabilities and disabled veterans in job applicant procedures. “Equal Opportunity Employer: Minority/Female/Veteran/Disabled/Gender Identity/Sexual Orientation. 

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