GE Capital International is a leading, global provider of specialist finance to the mid-market, with headquarters in London and serving customers from 26 markets across EMEA and Asia Pacific.
With over 27,000 employees and revenues of $12B, GE Capital International is focussed on driving growth in its core commercial leasing & lending products and markets. It provides mid-market customers with a wide range of financing solutions including accounts receivable management, inventory finance, asset backed lending, cross-border financing, leveraged finance, leasing/vendor finance and fleet management solutions.
GE Capital International focuses on sectors where it can share GE's 130+ year industrial heritage with customers – energy, healthcare, transportation, power & water, aviation, oil & gas. Through its ‘Access GE’ programme, GE Capital gives customers access to GE’s experience and expertise to help solve their business issues and challenges. For more info, visit www.gecapital.eu.
Connect with us! GE Capital provides all the latest news and career opportunities directly to you viaTwitter @geeuropecareers or on LinkedIn at GE Capital Careers. You can also find out what it's like to work with us in this video - Youtube
Credit and Collections Specialist - Italian Speaker
Experienced
Collections
Collections - Multi Stage
Hungary
Budapest
1138
No
Credit and Collections activities related to the assigned GE business portfolio.
Proactively contact customers for prompt collection or resolution of aged receivables, by regularly collecting & analysing customer data.
Be responsible for customer financial order approval/releases, by balancing the needs of the customer with the financial realities of their liquidity.
Have a controllership overview of the dunning cycle/letters.
Establish and maintain appropriate credit lines for new and existing customers with the Risk Team by analysing customer financials.
Balance risk and growth objectives by providing a strong link to the commercial, and actively supporting Credit/ Risk analyses and reviews.
Validate that reports meet GE's risk & financial requirements.
Coordinate Payment Plan proposals, pre-bankruptcy and pre-receivership recoveries, once approved by the risk department.
There may be an opportunity to take part in special projects, for those interested in personal / professional development opportunities.
Accomplish all responsibilities in line with GE's compliance and integrity requirements.
Business School Degree or qualification or minimum of 2 years directly related experience to either cash collection or customer service, ideally in a multinational environment.
Ability to work under pressure in a dynamic environment.
Microsoft Office proficiency, especially Excel.
Demonstrated effective cash collection skills, with detail orientation.
Proven financial analysis skills
Fluent English and Italian
Ability to be pro-active and to think “outside the box”.
Excellent proven interpersonal and teamwork skills.
Excellent verbal and written communication skills.
Capable of resourceful problem solving, while remaining customer-focussed.
Cultural awareness in an diverse and international environment.
hirst for learning.
You MUST submit resume through COS (GE employees) or www.gecareers.com (external job seekers) to be considered for this job opening.
Solid knowledge and experience of Letters of Credit & Export Payment Terms is a plus.
Factoring, Trade Finance knowledge and experience a plus.
Post a Comment