Credit & Collections Coordinator (Finance)

TL;DR

Credit & Collections Coordinator (Finance): Managing non-standard credit evaluations and complex billing processes with an accent on risk assessment and overdue account strategies. Focus on optimizing collection processes, performing in-depth credit investigations, and improving corporate cash flow.

Location: ROU - Cluj-Napoca (Strong Work from Home culture mentioned)

Company

A global technology company providing expert software and information solutions for leading professionals worldwide.

What you will do

• Perform in-depth credit investigations and risk assessments for non-standard applications.
• Independently manage high-value or complex customer accounts.
• Address non-standard billing issues and implement corrective actions.
• Develop and implement strategies for collecting overdue accounts to improve cash flow.
• Prepare comprehensive financial reports and credit analyses.
• Optimize billing and collections processes for increased accuracy.

Requirements

• Minimum 2 years of collections experience.
• Bachelor’s degree in finance or a related field.
• Proficiency in ERP systems such as NetSuite or SAP.
• Strong verbal and written communication skills.
• Ability to work effectively under tight deadlines.
• Proficiency in Microsoft Office Suite (Word, Excel, Outlook).

Culture & Benefits

• Personal development through external and internal training via the #GROW program.
• Annual incentive plan based on seniority and division financial performance.
• Corporate Health Insurance and wellbeing programs (Wellbeats, MyQuillibrium, etc.).
• Strong Work from Home culture with flexible working schedules.
• Up to 28 days of annual leave based on seniority.
• Additional perks including meal vouchers, monthly allowance, and gift vouchers.

Hiring process

• Interviews conducted without the assistance of AI tools or external prompts.
• Requirement to remove virtual backgrounds during calls.
• Includes mandatory in-person onsite interviews.