Job Description

Position:Teamleader Credit & Collection

: Position: Team Leader Credit and Collection

: Are you an experienced credit risk professional looking to make a global impact? Join Arrows EMEA Global Components Credit & Collection team and play a crucial role in our credit risk operations. You will oversee and manage significant credit exposures with a strategic approach, and you will work closely with the responsible EMEA Credit Manager to assess risks and make informed decisions. Additionally, you will provide vital support to our business units and credit risk community, ensuring they meet their objectives while minimizing credit-related losses.

How youaEUR(TM)ll make an impact

Manage assigned Customer Portfolio (Country xyz): Review new and existing accountsaEUR(TM) credit analysis information in order to assess customer status and recommend credit line

Credit Limits Management: Liaise with credit insurance companies to manage credit limits effectively.

Cash Collection & Dunning: Engage regularly with customers based in xyz region to ensure timely payments.

Account Clarification: Perform Reconciliation of accounts with sales and customers

Customer Order Processing: Hold and release orders.

Validation of New Customers

Team Collaboration: Work closely with Sales, Operations, and wider Operations teams for alignment.

Month-End Closing & Reporting: Perform month-end closing, reporting, and ad-hoc analysis

You lead a team of 10-15 employees in receivables management. You are responsible for goal-oriented management, as well as for coaching and the continuous development of your team

Responsibility for ongoing productivity and quality assurance: Think about how processes can be optimized. (Structuring, digitalization, automation

You support your team in day-to-day operations if necessary: Competent contact person in case of problems.

What We're Looking For:

Extensive and long-standing experience in credit analysis and a degree in economic-administrative related fields -

Experience performing collection actions and credit analysis B2B

Full understanding of financial statements

Excellent verbal and written communication; fluent in English

Strong negotiating abilities

Ability to work independently with little or no guidance

Ability to build and maintain effective business relationships with clients

Demonstrated experience and proficiency with Microsoft Office applications

Even Better if You Have:

Experience with B2B business credit decisioning and Credit Report Systems (DnB, Creditsafe; etc.)

Experience with Oracle or other ERP systems

Knowledge of international VAT regulations

#LI-EK2

Location:MA-Casablanca, Morocco (Boulevard Al Quods)

Time Type:Full time

Job Category:Accounting/Finance

R232626