Accounts Receivable Credit Officer (Hybrid)

• Bachelor’s/College Degree in Accountancy
• 2 to 4 years’ experience as a AR Credit Officer in business to business collections environment
• SAP AR experience
• Account Reconciliation and Complex Customer Payment Allocation
• Stop Credit and Terms -Exposure Management
• Exposure to OTC /OTR Processes, Dunning and Debt Recovery Processes, Solvency and Risk Knowledge & Skills
• Accurate numeracy skills, Debt Analyst skills and understanding of Credit Management Lifecycle
• Good knowledge of Collateral and Security tools
• Intermediate computer literacy skills. Intermediate background in SAP and basic Excel skills a plus
• Strong negotiation and influencing skills
• English - verbal and written communication at a professional level
• Good problem solving and time management capabilities
• Strong Service Ethic

• Contribute to the attainment of the company's cash flow and Past Due targets by the timely, efficient and appropriate collection of trading debts owed across an assigned portfolio of customers of Goodyear, in a manner compliant with Goodyear policies and procedures and applicable regulatory requirements.
• Analyze and assess the creditworthiness of account/client using external credit risk management tools/reports.
• Flag delinquent accounts and defaults for collections, including, but not limited to, lawsuits.
• Support activities associated with internal reports as well support project implementation.

• Undertake all required day to day activities of an assigned portfolio of accounts to ensure Collection targets are reliably and consistently met.
• Day to day activities include responding to customer queries; inbound telephone calls; outbound telephone calls; problem resolution on behalf of customers; negotiation of extensions of time to pay where appropriate; account reconciliation; monitor the security/collateral files; assess client’s financial status and monitor existing customer credit line and call out for risks and opportunities; order release; set up payment plans;
• Assist to collect and prepare collection reports on weekly basis and evaluate process and measure efficiency of all portfolios and forecast all monthly collection objectives.
• Maintains the privacy of customer information and the security of all records
• Where delegated, exercise a decision-making capacity to place customers on, or remove them from, Stop Credit. Where delegation is exercised, justification for decision must be complete, appropriate and documented in accord with procedures. Where not delegated, any escalations should be complete, appropriate and contain a justified recommendation.
• Identify potential Bad and doubtful debts within customer portfolio or other potential operational risks or non-compliant activities and escalate in designated appropriate manner. As well, manage 3rd party collection agencies and prepare information for Legal
• Perform analysis to determine and approve Credit Limits for all customers using inhouse tools as well as external information to link business requirements with risk exposure
• Risk exposure analysis on existing receivable portfolio, as well as future sales (according to the country and customer portfolio split).
• Management of Blocked orders: release, reporting and communication towards business and customers alike.
• Create/review processes and responsible for updating them according to the agreed calendar or as needed.
• Focus on achieving the SLA and KPI while delivering process excellence
• Prepare monthly financial reports and provide collections input to the internal departments
• Builds & maintains long-term relationships with customers & key stakeholders.
• Ensures adherence to Sarbanes-Oxley & other guidelines and supports internal & external audits.
• Comply with the Goodyear Credit Policy, and all other applicable company policies and procedures in all respects

• Free private medical services
• Flexible benefits from your favorite brands available on flexible benefits portal
• 25 vacation days/year
• Referral bonuses for new hires recommended by you
• WFH & Flexible Working Hours
• Discount price to purchase Goodyear tires
• Free access to the Bookster library
• Discount on products and services through agreed partnerships

Goodyear este una dintre cele mai mari companii de anvelope din lume ce si-a inceput activitatea in anul 1898 ca producator de anvelope pentru biciclete si carucioare cu doar 13 muncitori. Compania a crescut rapid si numără astăzi aproximativ 72 000 de angajați și își produce produsele în 55 de unități din 23 de țări din întreaga lume. Cele două centre de inovare Goodyear din Akron, Ohio și Colmar-Berg, Luxemburg, se străduiesc să dezvolte produse și servicii de ultimă generație care stabilesc tehnologia și standardul de performanță pentru industrie.

În România, Goodyear Dunlop este prezent din anul 1999 și este reprezentat de două persoane juridice diferite, Goodyear Dunlop Tyres (Biroul de vânzări) și Goodyear Operations. Goodyear Operations România este Centrul Global de Servicii pentru Afaceri al Goodyear Dunlop EMEA. Centrul GBS din București a început în iulie 2011. Misiunea centrală a Centrului a fost întotdeauna să ofere satisfacția internă a clienților cu responsabilitatea comună a livrării - Performanța de conducere ca ONE TEAM.

Scopul nostru la Goodyear este să creăm încredere și să creăm un mediu în care asociații sunt inspirați de muncă. Pe langa anvelopele Goodyear, producem și alte mărci internaționale bine respectate, inclusiv Dunlop, Kelly, Fulda, Sava și Debica, iar afacerea noastră cu pneuri oferă produse din cauciuc și polimeri pentru o varietate de piețe. Credem în oamenii noștri și îmbrățișăm schimbarea pentru a ne angaja și a le permite asociaților Goodyear să-și realizeze întregul potențial.

Pentru mai multe informații despre Goodyear și produsele sale, accesați www.goodyear.com/corporate.