Credit Risk Assistant – Collections
FUCHS Group
full-time
Posted on:
Location Type: Office
Location: Nanterre • 🇫🇷 France
Visit company websiteJob Level
Mid-LevelSenior
Tech Stack
Tableau
About the role
- Manage client credit risk
- Create and update customer credit files
- Perform creditworthiness analyses and calculate credit limits
- Monitor outstanding balances and enforce payment terms
- Verify and update the customer database
- Manage customer orders
- Release orders for at-risk customers
- Negotiate release/delivery conditions
- Collect overdue invoices
- Proactive follow-ups for invoices nearing their due date
- Monitor accounts receivable aging
- Work closely with the sales team
- Identify disputes
- Coordinate with Customer Service to resolve issues
- Update and maintain the department dashboard
Requirements
- Bachelor's degree (equivalent to Bac+3) in Financial Analysis
- Proficient with Office 365
- Proficiency in SAP (highly desirable)
- Excellent written communication skills
- Strong interpersonal skills, service-oriented mindset, and discretion
Benefits
- Health insurance
- 401(k)
- Flexible working hours
- Paid time off
- Remote work options
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
credit risk managementcreditworthiness analysiscredit limit calculationaccounts receivable aginginvoice collectioncustomer database managementorder managementdispute identification
Soft skills
written communicationinterpersonal skillsservice-oriented mindsetdiscretion
Certifications
Bachelor's degree in Financial Analysis