Information about the position
Job description, responsibilities and duties
This role is a key part of the customer finance transactions area, core responsibilities are to cover all financial transactions associated with our customers to minimize credit risk and ensure ledger integrity and effective cash collection of customer Receivables.
Responsible for:
o Ensuring on-time payment of receivables and minimizing late/overdue payments
o Managing debt collection procedures and legal action in case of non-payment
o Reducing risk of bad debt and implementation of bad debt/late payment reduction systems (credit limits, etc.)
o Advising management on receivable developments and trends
o Safeguard transparent credit control procedures and maintenance credit manual
o Supporting network in field of credit control
o Periodic reporting to management on receivable developments and trends
o Coordinating credit control with Scania Finance, other leasing companies and external Scania partners
o Setting overdue targets for Scania network
o Establish standards (normal situation) and work with continuous improvements through process deviation visualisation, follow up and corrective actions
Basic wage component (gross) and other rewards
1500+
Employee perks, benefits
- working for strong international company
- car for private use
- working within CER (CZ, SK, HU) working environment
Information about the selection process
In case of your interest, please submit your CV and application letter.
Due to capacity reason we do reserve the right to contact only suitable candidates meeting requirements for this position.
Expected date of completion of the selection process
31 May 2019 (there are still 9 more days)
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