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Credit & Collections Coordinator

Last Updated Date: May 22, 2025

Location:

Bensheim, DE

Company: Doosan Bobcat Germany Bensheim

Job Information

Manage all aspects of the credit & collection process within the applicable market.

Role & Responsibility

Cash Collections:

+ Collection of all due receivables in line with credit terms

+ Establish & maintain credit limits in line with DII credit policy

+ Monitor & action daily , all orders on credit hold

+ Attain all monthly KPI targets including cash collection efficiency & DSO.

+ Compliance with all Credit Policy requirement

+ Support Doosan business units in the establishment of new credit accounts

+ Monthly reporting of receivables

+ Assist & support AR dept with cash application assistance

Job Requirement

+ Education & Qualification: Finance - Bachelors Degree / Equivalent

+ Expereince: 2>5 years

+ Travel: < 10%

+ Min 3 years experience required in a B2B environment

+ A n understanding of basic accounting practices

+ Modern ERP experience

+ A good working knowledge of Windows and Microsoft package

+ Previous Collections Experience

+ Finance background

+ Hosting customer visits

+ Good interpersonal skills and ability to work within a team

+ Flexible approach

+ Must have good attention to detail

+ Strong work ethic

+ Interpersonal Skills