Credit Management

hace 1 semana

Buenos Aires, Argentina Givaudan A tiempo completo

Join us and celebrate the beauty of human experience. Create for happier, healthier lives, with love for nature. Together, with kindness and humility, we deliver food innovations, craft inspired fragrances and develop beauty and wellbeing solutions that make people look and feel good. There’s much to learn and many to learn from, with more than 16,000 employees around the world to explore ideas and ambitions with. Dive into varied, flexible, and stimulating environments. Meet empowered professionals to partner with, befriend, and stretch your skills alongside. Every day, your energy, your creativity, and your determination will shape our future, making a positive difference on billions of people. Every essence of you enriches our world. We are Givaudan. Human by nature.

**Purpose**:
**Job Duties & Responsabilities**:
Collection Management
- Resolve simple collection issues
- Perform collection follow up on potential credit risk accounts with significant past due amounts
- Partial accountability for management of accounts under bankruptcy jurisdiction, collection agencies, and other legal proceedings related to collection/credit
- Monitor/follow up collection action with outside agencies and legal counsel

Credit Management
- Manage and mitigate credit risk by analysing customer annual financial reports, quarterly and regulatory filings (as available) and other reporting tools
- Establish and review credit limits for both new and existing accounts
- Work with corporate and regional finance to analyse bad debt reserve requirements and recommend monthly accruals
- Participate in the quotation and proposal stages to ensure credit terms are appropriate and aligned with the corporate credit management policy

Dispute/Order Management
- Ensure sound decisions are made regarding the releasing/holding of customer orders based upon financial condition of the account
- Customer Relationship Management
- Communicate with sales, customer care and finance regarding material changes in status of key customers’ financial positions

**Main stakeholders**:

- Local finance
- Comercial Areas
- Customer Care
- Clients

**Academic Background**:

- Bachelor's degree in Accounting, Business, Economics or related

**Professional Experience**:

- At least 3 years of experience in Credit Management or Collection Analysis

**Specific Knowledge**:

- Intermediate English (mandatory)
- Intermediate Portuguese (mandatory)
- Experience in ERP system (SAP)
- Microsoft Office (Word/Excel)

**Competencies**:

- Customer focus
- Drives results
- Nimble learning
- Demonstrates self-awareness
- Decision quality

At Givaudan, you contribute to delightful taste and scent experiences that touch people’s lives.
You work within an inspiring teamwork culture - where you can thrive, collaborate and learn from other talented and passionate people across disciplines, regions and divisions.
Every essence of you enriches our world.
Diversity drives innovation and creates closer connections with our employees, customers and partners.
Givaudan embraces diversity and is committed to building an inclusive environment where everyone impacts our world.

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