לצערנו המשרה כבר לא בתוקף

Credit Manager

5-6 שנים |
משרה מלאה
| לפני 18 שעות
תיאור משרה

In this role you will:

Provide customers the right credit limit to reduce overall company exposure and efficiently apply credit control measures
The Credit Manager is responsible to prepare and maintain the current credit management policy, as well as maintain a healthy balance between sales and collections, by properly analyzing customer limits, implementing them in the system tools and is actively engaged towards the external customer and commercial teams to ensure effectiveness of collections.
Supports calculation and renegotiation with payers, prepares and supports the team with accurate information for decision taking and maintains the quality of information in the source systems.
Excel in Customer experience and efficiency of process, guaranteeing compliance with local and global regulations and minimizing losses due to credit risk

Communicates with customers in regards with their accounts receivables, investigates and resolves customer inquiries.
Records information about the financial status of customers and status of collection efforts.
Keeps the track and follow-up of the receivables of each customer.
Organizes and initiates collection efforts where is the case, by close communication with customers and agreed with him schedules for payment.
Works closely with the Sales Department and Legal Department in order to follow the contract from beginning to end.
Is responsible to safeguard the Company by applying the Credit Management Policy, extended but not limited to new customers, existing ones towards minimum payment terms, bad debt, collection, blocking, insurance, etc.
Prepares KPI’s to properly monitor the status of the Credit Management area
Performs the yearly A/R confirmation
Supports any task related to Finance & Logistics department, including invoicing if necessary
Observes and applies the company's quality management policy, the objectives for its fulfillment and the provisions of the approved work procedures/instructions in all his/her daily activities.
Elaborates/reviews work procedures/instructions regarding the activity within the department.
Proposes preventive/corrective/improving actions required to both prevent the occurrence/recurrence of nonconformities and to improve activities.

דרישות התפקיד

Who you are:
University degree in Finance, Accounting, Business, Economics or related.
Minimum of 5 years of experience in Credit Collection, Customer support or correlated areas
Proficiency with ERP systems (e.g. SAP MM SD/ APO / BW) and good skills in Microsoft Office
Able to adapt and respond to internal (e.g. priorities) and external changes
Customer oriented
Embraces curiosity/innovation
Listen, empathizes, co-creates
Collaborative, demonstrates sense of urgency and collective ownership
Is able to adapt in a quick pacing and complex environment
Experience in the Israel Diagnostics / Medical Devices / Pharma Markets is a plus
Strong experience in internal processes, drive process improvements and set the priorities
Strong communication and interpersonal skills, Ability to work with different stakeholders, Agile mindset
High level fluency in Hebrew and English