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Job Opportunity: Credit Services Supervisor

Date   Dec 13
Listing No.   IE253607
Sector   Accounting, Economics, Analysis & Statistics
Region   Center
City/Yishuv   Herzliya
Credit Services Supervisor
We are currently looking for an experienced Credit & Collection (C&C) Supervisor
AS C&C Supervisor you will manage the Credit & Collection function ensuring we meet business standards and to drive process improvement and standardization initiatives.

You will provide professional and focused services to Customers, making sure all incidents and issues are resolved on time, by using appropriate means. Ultimately, you will be responsible for all collections activities on the assigned portfolios as well as for the analysis of financial and other relevant information to assess credit risks and make necessary recommendations or deal with the exceptions.
In this role you will manage one C&C professional.
On top of your role as Credit & Collection (C&C) Supervisor you will be part of local Offer To Cash (OTC) task force, in which you will focus on optimization collection processes.

The Primary Responsibilities of a Credit and Collections Supervisor are:

· Ownership of the collection plan/strategy execution.
· Ensure development and maintenance of internal controls in accordance with Sarbanes Oxley Act and our policies
· Build relationship with all stakeholders and ensure appropriate flagging and escalation are made.
· Provide to the business various financial reports as a basis to aid decision making for the senior management in coordination with Country Finance Manager
· Manage the team in compliance with existing policies and procedures while assuring high standard of operations and optimal service delivery.

Analyzes credit information to establish customers' credit limits permitting highest profitable sales consistent with reasonably minimum losses.
Counsels and negotiates with customers to improve financial controls, suggests sources of working capital, and sets up special credit arrangements and payment schedules.
Plans credit restriction and collection tactics for risky, slow pay, and sensitive accounts.
May collect outstanding receivables in accordance with terms and conditions of sale.

Must Have

Bachelor's degree in finance, accounting, or a related discipline
· Credit Management experience
· English – Full working proficiency
· Office – Skilled in Excel

Nice to Have

Experience with SAP – advantage
· Experience in the Medical industry - advantage
· Experience working in Multinational company - advantage
· CPA – advantage
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