À propos de ce poste Credit & Collection Specialist, EMEA chez Brooksrunning
Who We Are:
At Brooks, we believe movement is the key to feeling more alive. That’s why we’re driven to create gear and experiences that take people to the place that makes them feel more alive — whether it’s a headspace, a feeling or a finish line.
Everyone who works at Brooks is propelled by a company culture that sparks excitement, fuels collaboration, inspires creativity, and ignites innovation.
Our brand values help bond us together and drive our success:
• Runner First - We act in the best interest of the runner
• Word is Bond - We do what we say we’ll do
• Champion Heart - We give our all in everything we do
• There is no “I” in Run - We stay generous with our humanity
• Keep Moving - We find ways to move every day, because joy is kinetic!
We welcome everyone from every walk of life looking to inspire others through the power of movement — because we’re all moving towards something. Let’s run there.
Your Job:
As a Credit and Collections Specialist at Brooks, you will be a member of our high-performing Finance team. We are looking for a credit control and collection professional to perform invoice collection and customer risk processes for Brooks in the EMEA (Europe, Middle East, & Africa) region. A motivated and inspirational professional with the ability to support the business and implement credit controls. In this role you will manage credit control and collections for one or two regions. You will contribute to the success and growth of the company through "Simply the Best" customer service at all times. You will further professionalize and optimize credit control and collection through continuous review and monitoring of credit risk and its related processes based on business developments. You will support continuous improvement to our accounting support to the business including the credit process.
Your Responsibilities:
- Daily monitoring of accounts on credit hold.
- Working with and managing Buying Group/Associations and member accounts.
- Provide credit reporting to management in EMEA.
- Contact customers regarding past due balances.
- Manage, process and coordinate Credit Invoicing related to Contra-Revenue.
- Process new credit applications and approve new accounts. Determine credit worthiness of customers through credit investigation as outlined in the company’s credit policy.
- Manage daily banking activities, including downloading and processing bank statements, applying and allocating cash receipts, and investigating unidentified payments.
- Frequent reconciliation of accounts receivable activities, resolving discrepancies, unmatched cash or disputed balances.
- Follow up on bad debt issues.
- Implement process improvements to increase efficiencies.
- Closely align with Accounting & Control to ensure accuracy and timeliness of cut-off, receivable valuation and related accounts receivable scheduled reports.
- Assist in ad hoc tasks as required by management and cross-functional teams.
- Maintain professional and technical knowledge by attending educational workshops, reviewing professional publications, establishing personal networks and participating in professional societies.
- Communicate with co-workers, management, clients, and others in a courteous and professional manner.
- Demonstrate team spirit skills including flexibility, adaptability, easy-going approach, open to new ideas, collaboration, and a hands-on job approach in a fast-paced environment.
