Credit Specialist
Há 5 dias
At adidas, we're looking for a skilled Credit Specialist to join our team at the Porto HUB. As a key member of our Credit and Collections team, you'll play a crucial role in ensuring timely collection of receivables, managing customer relationships, and mitigating credit risk.
Key Responsibilities:
- Work closely with customers and internal stakeholders to resolve causes of non-payment and ensure accurate allocation of payments.
- Follow up on discrepancies and ensure timely resolution.
- Manage customer relationships, including problem resolution and root cause analysis.
- Assess and review credit risk on customers to mitigate risk for adidas.
- Provide insights on accounts receivable position to the Credit & Collections leadership team and Sales/Finance stakeholders.
- Track disputes and forward them to the right department for resolution.
- Identify improvement opportunities and support their implementation.
- Ensure desktop procedures are updated in line with standards and policies.
Key Relationships:
- Cash Application
- Customer Primary Data
- Account and Sales Operations
- Sales
- Market Finance
Knowledge, Skills and Abilities:
- Good finance acumen
- Experience with SAP and Excel
- Experience in a Shared Service environment or similar
- Ability to read, write, and communicate in English and Spanish in a business environment setting
- Ability to pay close attention to detail
- High degree of customer orientation
- Good problem-solving and analytical skills
- Self-motivated and self-directed individual
- Curious and growth mindset; keen to learn and approach subjects outside of comfort zone, look beyond the obvious
Requisite Education and Experience:
- University degree in Accounting, Business Administration, or similar field
- 2+ years of relevant work experience in accounting/corporate finance area
- Broad and deep theoretical understanding of job function
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