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Credit Specialist DE (m/f/x)

  • Hybrid
    • Norderstedt, Germany
  • Finance & Controlling

Job description

Perform credit management and cash collection in the assigned area according to the Group Credit Policy in close collaboration with internal Shared Service Center Accounting (SSC), Customer Service, and Sales.

  • Collect sums owed by the customers and ensure that any differences in accounts receivables are resolved in a timely manner in close collaboration with Sales, internal SSC, and Customer Service

  • Act as first proactive customer contact in any customer request related to collection issues

  • Ensure accurate customer clearing in close collaboration with the internal SSC

  • Advise Customer Service in the creation and execution of credit and debit notes

  • Monitor automatically sent dunning letters and ensure correct coordination with Customer Service, Sales, and customers

  • Ensure Finance-related Customer Master Data is properly maintained

  • Proactively trigger legal actions to resolve collection issues

  • Assess customer credit information using an external insurance and credit data provider, calculate customer credit limits, define risk category, and ensure correct approval

  • Release blocked orders based on credit availability and overdue amount and ensure approval according to authorization catalogue

  • Act according to the Group Credit Policy

  • Support accounts receivables related reporting on a monthly basis

  • Align on payment plans with customers and ensure internal approval

  • Continuously improve own area of responsibility and support related initiatives

Job requirements

  • Educational background in Business, Economics, or Finance

  • 3+ years of working experience in Accounting, Credit Management, or related area

  • Experience in working in multinational matrix organization

  • Strong service orientation and customer focus

  • Persistent attitude and persuasive communication style

  • Independent and reliable way of working with high attention to detail

  • Good Excel skills and knowledge in MS-Office

  • Knowledge of SAP FI or comparable ERP system

  • Easily adapting to change and ambiguity

  • Fluent in English written and spoken (B2 level or higher)

Hybrid
  • Norderstedt, Schleswig-Holstein, Germany
Finance & Controlling

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What you can expect :

At tesa, we create adhesive solutions that improve the work, products and lives of our customers.

How we do it? At tesa, we dare to create! Therefore, we team up, we challenge our-selves and we set the pace. But we don’t just do that somehow. We act responsibly and always focus on our customers. Because only then we are able to achieve our goals and continuously improve our results.

We are an Equal Opportunity Employer and regard diversity as important for our long-term success. We expressly reject all forms of direct and indirect discrimination. All qualified applicants will be equally considered for employment regardless of their national origin, background, personal preferences and beliefes.

If you want to find out more about tesa please visit us on our corporate web-page www.tesa.com and social media.

tesa #APlaceForYou

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