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
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Location:MA-Casablanca, Morocco (Boulevard Al Quods)Time Type:Full timeJob Category:Accounting/Finance