Collections Analyst

The Credit & Collections Analyst Will Be Responsible For

1. End to end management of the assigned customer portfolio from the account set up to cash collections/dispute management.
2. The majority of time will be spent on collection activities: calling customers, sending statements, and reminder notices.
3. A/R account reconciliation.
4. Process credit applications, review and analyze customer financial statements, and approve/recommend credit limits.
5. Review sales orders on credit hold for approval.
6. Must interact with customers, internal departments, and upper management in a professional manner as needed. This interaction includes providing guidance, direction, and expertise in balancing Credit & Collections techniques, communicating credit limits, credit holds, and taking the lead role in workout situations.
7. Make recommendations on bad debt reserves on a monthly basis. Provide auditors with required information relating to bad debt reserves.
8. Be an advocate for the customer by liaising between Trimble business unit(s), the Order-to-Cash team, and the customer. Ensure a smooth process flow while maintaining a high level of customer service.
9. Manage risk creatively driving win/win situations between Trimble and customers worldwide.
10. On major past due accounts and orders on hold, deliver timely and concise information to proper BU controllers, sales, and the Credit Manager EMEA.
11. Produce reports as requested by the Credit Manager EMEA or any other internal customers such as business unit controllers.
12. Work closely with approved collection agencies, as well as trustees, and/or attorneys in bankruptcy situations.
13. Consistently improve productivity and efficiency through process improvement initiatives, time management, and change management.
14. Embrace change and complexity as Trimble continues to grow and be prepared to take on added responsibilities as assigned.
15. Occasional travel may be required as needed.

Profile Of Ideal Credit & Collections Analyst

1. A degree in Business Finance or Accounting.
2. Several years of relevant experience in international Credit & Collection.
3. Fluency in Dutch, French, and English (German or other European languages being a plus).
4. Strong analytical, mathematical, and account reconciliation skills.
5. Proficiency in using Microsoft Office and Google Workspace.
6. Effective written and spoken communication skills with various levels of management and external business contacts while conveying a positive, service-oriented attitude is a must.
7. Adaptive to leadership styles that promote collaboration and teamwork.

In Return, Our Client Offers

1. Attractive salary package between 55k and 60k per year.
2. Meal vouchers 8EUR.
3. Net allowances.
4. Possibility to work 2 days from home.
5. Possibility to work autonomously.