Credit & Collections Coordinator (Finance)

TL;DR

Credit & Collections Coordinator (Finance): Managing complex credit and billing issues and leading collection strategies with an accent on financial risk management and process optimization. Focus on leading risk assessments for high-value accounts, mentoring junior associates, and streamlining internal financial controls.

Location: Cluj-Napoca, Romania (Hybrid / Strong Work from Home culture)

Company

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

What you will do

• Lead credit risk assessments for high-value or complex accounts.
• Develop and refine credit policies, procedures, and collection strategies.
• Resolve complex billing and credit discrepancies.
• Generate strategic insights through detailed financial analysis and reporting.
• Mentor junior associates and provide guidance on best practices.
• Coordinate with other departments to streamline credit and billing processes and enhance cash flow.

Requirements

• Bachelor's degree in finance or accounting (or equivalent training/experience).
• 3+ years of experience working in Finance or Accounting.
• Fluency in English and French.
• Proficiency in Microsoft Office and strong MIS skills.
• Ability to work from or attend the office in Cluj-Napoca, Romania.

Nice to have

• Experience with SAP FI module.

Culture & Benefits

• Yearly performance bonus based on seniority.
• Comprehensive perks: meal vouchers, monthly allowance, and gift vouchers.
• Corporate Health Insurance and Mindfulness/Wellbeing programs.
• Up to 28 days of annual leave based on seniority.
• Flexible working schedule and strong Work from Home culture.
• Learning and development opportunities through the #GROW program.

Hiring process

• Interviews conducted without the assistance of AI tools or virtual backgrounds.
• Includes in-person interviews at the hirify.global office.