Credit Supervisor (Manager)

Expert knowledge and skills:
monitors the payment guarantees and risk issues relating to the customers portfolio;
monitors payment behavior customers and communicates professionally with clients for recovering due amounts (SK/HU/CZ)
prepares coverings/payments
controls the reporting
communicates effectively with the credit insurer and follows the legal cases
develops, proposes and implements improvements in technical and organization processes, while ensuring the process is aligned & compliant with the group strategy/governance
works closely (internally) to ensure cooperation between the departments (more particularly with Sales).
In accordance with managing a credit control team (PL and LT colleagues):

Team management responsibilities
plans regular meetings with the different debt controllers
ensures in due time reporting, communication and adherence to procedures
training of new colleagues in debt control tool
Annual assessment and (career, performance, annual) interviews / training proposal
The position’s holder is responsible towards compliance with the three Codes of Ethics, Integrity and Human Resources Management Code, internal rules, all local regulations and Health & Safety rules that apply in for the BU MENS activities

Requirements:
Experience with debt control
Experience with credit insurance
Basic financial knowledge
Excellent computer skills in MS office (Word, Excel, Outlook, PowerPoint) and other applications