Position Summary
Are you a detail-oriented professional with a passion for financial analysis and customer relationships? Join our dynamic team as a Specialist in Credit and Collections, where you will play a crucial role in managing risk and optimizing cash flow.
The credit control team is part of the financial management group of Samsung Semiconductor Europe GmbH. In this position you'll leverage your analytical skills to assess creditworthiness, develop tailored collection strategies and foster positive relationships with clients. Your expertise will help ensure timely payments while maintaining our commitment to exceptional customer service. If you are ready to make a significant impact in a fast-paced environment and contribute to our financial success, we want to hear from you!
Role and Responsibilities
- Liaising with credit insurers and account managers to insure risk sensitive management of customer’s receivables
- Develop and implement effective collection strategies to recover outstanding debts
- Monitor accounts receivables aging reports and follow up on overdue accounts
- Communicate with clients to negotiate payment arrangements and resolve disputes
- Supporting A/R monthly closing, reporting and reconciliation
Skills and Qualifications
- Bachelor's degree in Finance, Accounting, Business Administration or related field
- 1-3 years previous experience in credit and collections, preferably in a similar role
- Strong numerical and analytical skills with high level of accuracy and attention to detail
- Excellent communication and people skills with negotiation abilities
- Proactive team player with ability to work in a multi-cultural environment
- Fluent in English (Korean and German will be advantageous)
- Very good command of SAP
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