Credit Management Responsible
- الدار البيضاء
- دائم
- دوام كامل
- Monitoring the day-to-day order release process and supporting the GB in the decision making by providing accurate credit status.
- Credit Limit setup and review for NAF customers.
- Managing customers credit including customers risk assessment, credit worthiness, and guarantees, ensuring application Bosch credit policy.
- Coordinate all request related to the Rating agency for the GBs.
- Coordinate and following up on the dunning process by preparing and Sending reminder letters to the external customers.
- Risk Category setup and review for NAF customers.
- Coordinate the overdue meetings on monthly/Weekly bases, preparing and archiving GBs decisions and status comments.
- Optimizing credit management process and building relationship / communication with internal customers.
- Support in set up and testing of automation projects in NAF
- Providing approvals/documentation for detective controls.
- Master's degree in Accounting
- Minimum of 3 years of professional experience in Accounts Receivable and Credit Management
- Proficient in SAP with over 3 years of hands-on experience
- Solution-oriented mindset with strong adaptability and flexibility
- Demonstrates a high level of maturity and excellent communication skills
- Strong team player with a collaborative spirit
- Eager to learn and continuously improve
- Possesses a strong and confident personality capable of navigating challenges effectively