**Location**: Barcelona (Spain)
**Key Responsibilities**:
Assess potential and existing customers with our credit model based on financial statements and qualitative information.
Provide accurate credit reports and recommendations ensuring credit group policy is followed and known by the entire impacted community.
Manage - as per internal SLA - all requests of block/unblock customers, prepayment order releases, credit limits increase, payment terms change
Propose, support and implement process improvements of the Credit & Collections Tool.
Support sales increase in complex countries and mid-markets proposing credit risk mitigation solutions (i.e. trade finance) and monitoring AR closely to ensure to avoid/reduce write-off in such countries and markets.
Build a strong partnership with external and internal customers (ie. Business, Controlling, Customer Care, Collection Team)
**We value**:
Analytical skills, rigor and precision
Flexibility and Team spirit
Proficiency in MS Office pack and SAP knowledge
Fluent communication skills in English - both oral and written. Other languages are desirable, such as Spanish
**We offer**:
International work environment
Smart and flex working
Unlimited opportunity to learn and grow
Permanent contract
LI-Hybrid