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Credit & Collections Analyst - Samskip

Locatie: Rotterdam
Are you looking for a challenging finance role? Become part of our O2C team and start in a vibrant environment, in which you can make a major contribution to process improvements.

We are looking for two outstanding finance talents: one native Norwegian for our Nor Lines portfolio and someone who is both fluent in Dutch and English. We challenge you to be accurate and focused on details, while maintaining the overview.

Achieve and maintain operational excellence as a Credit & Collections Analyst
Our Finance Operations department is growing, both in quality, as well as volume. We must continue to improve the effectiveness of our processes. To do so, you will join the Order to Cash team within our Finance Operations department in Rotterdam, the Netherlands. You will be responsible for our full credit risk cycle, including approval, prevention, early collections and repayment agreements. Your goal? Safeguard a profitable portfolio and a healthy working capital.

Our portfolio of customers is internationally oriented. Therefore, fluency in English – both verbally and in writing – is crucial. Traveling outside of our office in Rotterdam might be required for training and the implementation of new procedures.

Your job as a Credit & Collections specialist entails:

  • Implementing credit regulations within our company and our groups.
  • Training new employees and colleagues from other offices in credits, including Finance, Sales and Commercial colleagues.
  • Improving our disputes solving process and proactively contributing to other changes and the automation of our O2C process across our Samskip companies.
  • Acting as focal point for credit risk assessment and collections for internal client groups and promoting accurate data and O2C process efficiency.
  • Managing AR account balances, dunning and monitoring, maintaining DSO ratios and recommending credit limits based on financial data and D&B reports.
     

Our ideal Credit & Control Analyst? Someone who knows all about process improvement and project management.
It can be challenging to ensure compliance with credit management and process rules across different departments. That is why we need you to be able to influence others positively, and to have excellent negotiation skills. You can easily prioritise multiple competing activities and know how to represent our finance department.

You tick all of the following boxes:

  • A finance or business bachelor’s degree, for example in business administration or economics.
  • Accounting knowledge, in particular of bank bookings and invoicing.
  • Extensive knowledge of business processes and best working practices in supply chain and credit control.
  • Able to perform analysis and reconciliations using Excel or business intelligence tools.
  • Preferably experience with SAP and complex customer portfolios spread through different legal entities and sales organisations.

Turn your job into a lifelong career at Samskip
We want you to be successful as a Credit & Collections Analyst: therefore, we offer you many personal and professional development opportunities. For example, in our online Samskip Academy you can improve both your soft and hard skills. In time, you can grow in responsibility within the O2C team and, since this role is a great stepping stone, you can even develop into areas such as accounting, business control and treasury.

Our offer

  • A competitive salary, including holiday pay and a thirteenth month
  • 28 days paid annual leave and a pension scheme
  • Travel allowance, ergonomic working spaces, company fitness and teambuilding activities that help you gain knowledge and get to know your colleagues
  • A great dynamic workplace in the largest port of Europe: Rotterdam
     

Do you want to help us find new and better ways of working?
Become a Credit & Collections Analyst and challenge yourself internationally. We would love to hear your ideas: click on the ‘Apply’ button and join our team now.

More about us
As a global logistics company, we offer cost-efficient, sustainable and environmentally-friendly transport and related services by land, sea, rail and air. With an annual turnover of more than 633 million euros, we are one of the largest transport companies in Europe. Together we make things happen: we have offices in 24 countries in Europe, North America, Asia and Australia, with around 1500 employees in total.

Location:
Rotterdam

Information and application:

Apply:

Please send your application for Credit & Collections Analyst at Samskip in Rotterdam including your CV via our website.

Job posted

05 april 2019
Apply Now

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CareerGuide

Argonweg 14
1362 AA Almere

Postbus 60184
1320 AE Almere

Tel: 036 - 7440 136

KvK 32090652
ING Bank NL91INGB065.42.67.456
BTW NL.8106.57.041.B01

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Ook een vacature plaatsen? Neem contact met ons op:


Nienke Smit   Pieter Lammers
Nienke Smit
n.smit@careerguide.nl
06-41454957
  Pieter Lammers
p.lammers@careerguide.nl
06-41454956
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