Teamleader Credit & Collection

Position:

Teamleader Credit & Collection

Job Description:

Position:

Team Leader Credit and Collection

Job Description:

Are you an experienced credit risk professional looking to make a global impact? Join Arrows EMEA Global Components Credit & Collection team and play a crucial role in our credit risk operations. You will oversee and manage significant credit exposures with a strategic approach, and you will work closely with the responsible EMEA Credit Manager to assess risks and make informed decisions. Additionally, you will provide vital support to our business units and credit risk community, ensuring they meet their objectives while minimizing credit-related losses.

How you'll make an impact

• Manage assigned Customer Portfolio (Country xyz): Review new and existing accounts' credit analysis information in order to assess customer status and recommend credit line

• Credit Limits Management: Liaise with credit insurance companies to manage credit limits effectively.

• Cash Collection & Dunning: Engage regularly with customers based in xyz region to ensure timely payments.

• Account Clarification: Perform Reconciliation of accounts with sales and customers

• Customer Order Processing: Hold and release orders.

• Validation of New Customers

• Team Collaboration: Work closely with Sales, Operations, and wider Operations teams for alignment.

• Month-End Closing & Reporting: Perform month-end closing, reporting, and ad-hoc analysis

• You lead a team of 10-15 employees in receivables management. You are responsible for goal-oriented management, as well as for coaching and the continuous development of your team

• Responsibility for ongoing productivity and quality assurance: Think about how processes can be optimized. (Structuring, digitalization, automation

• You support your team in day-to-day operations if necessary: Competent contact person in case of problems.

What We're Looking For:

• Extensive and long-standing experience in credit analysis and a degree in economic-administrative related fields

• Experience performing collection actions and credit analysis B2B

• Full understanding of financial statements

• Excellent verbal and written communication; fluent in English

• Strong negotiating abilities

• Ability to work independently with little or no guidance

• Ability to build and maintain effective business relationships with clients

• Demonstrated experience and proficiency with Microsoft Office applications

Even Better if You Have:

• Experience with B2B business credit decisioning and Credit Report Systems (DnB, Creditsafe; etc.)

• Experience with Oracle or other ERP systems

• Knowledge of international VAT regulations

• PLEASE SUBMIT YOUR CV IN ENGLISH*

#LI-EK2

Location:

MA-Casablanca, Morocco (Boulevard Al Quods)

Time Type:

Full time

Job Category:

Accounting/Finance