Vinmar International

Responsibilities : May include but are not limited to To prepare and send Accounts receivable reports to the commercial team on a weekly basis for updates on receivables. Maintain credit files in accordance with the credit policy, reflecting support of credit decisions. To update customer master in SAP on a regular basis. To coordinate with the treasury team for payment follow ups with the banks and to process customer refunds as and when requested. To coordinate with customers, sales and logistics team for following up for the receivables on a weekly basis. To communicate via emails and calls with customers in Spanish regarding the receivables and manage collection efforts for the region. To assist Credit manager/credit team with spreading and analyzing financials of customers for risk assessment and underwriting credit limits. Oversight of credit position for a specific market/country. Ensure customer satisfaction in terms of services and interaction with the credit team and customer interactions. Manage smooth relationship with internal stakeholders and customers. To provide back up support to team members in VBS and Europe as and when required if asked/trained. Required experience, skills and knowledge: Self-driven individual with strong communication skill, a team player and willing to handle the process independently. Open to learn and accept new task and responsibilities as and when needed. The candidate should have minimum 2 to 3 years prior experience in the similar profile. Additional German, Italian language would be a plus advantage. Candidates with knowledge of trade credit insurance and collections will be an advantage Minimum 2 years of Spanish Communication in Professional capacity (Level B2). Must have interacted with the customer / client in Spanish (written and spoken proficiency is essential).