What you will do

1. KAM team’s daily counterpart in credit control and collection questions

2. Main Responsible for Accounts Receivable reconciliation

3. Implement group policies and guidelines regarding credit control and collections

4. Overview and follow up of A/R aging analysis

5. Prepare documentation and Participate in Credit committe

6. Participation in improvement projects for local companies or customers

7. Run and Follow up Direct Debit

8. Ad hoc follow up and investigations related to credit and collection.

9. Preparing proposal for A/R write downs and offs

We believe you have

Min. 5 years experience in banking, treasury or international accounting/credit collection Good level of English  University degree (Bachelor) or equivalent or High School Diploma in Acc. We Offer You A variety of exciting challenges with ample opportunities for development and training in a truly global landscape A culture that pioneers a spirit of innovation where our industry experts drive visible results An equal opportunity employment experience that values diversity and inclusion Market competitive compensation and benefits with flexible working arrangements