The future is yours, we offer the perspective -  Are you five years out?

Credit and Collection Specialist (m/w/d)

Arrow Electronics is growing! Join our Credit and Collection Team in Neu Isenburg and help us shape the future. 

Your tasks at Arrow 

• Managing an own client portfolio and conducting regular loan processes 
• Receivables management and dunning procedures to ensure timely payments. 
• Management of credit limits in cooperation with credit insurers 
• Release of blocked customer orders 
• Credit check and validation of new customers 
• Close collaboration with the sales teams and other departments 
• Performing monthly financial statements, reporting, and ad-hoc analyses 
• Negotiation of payment agreements and installment payment plans 
• Clarification of payment discrepancies and customer complaints 

What you bring with you 

• Excellent German and English skills, both spoken and written. 
• Experience in credit control, debt collection, accounts receivable or receivables management , or a degree with a focus on finance, business administration or a comparable field . 
• Strong communication skills and customer focus 
• High self-organization and a sure sense of priorities for successfully managing multiple areas of responsibility.  
• Analytical thinking skills and a meticulous work ethic 
• Ability to work reliably and meet deadlines, even under time pressure 
• Experience with Oracle or other ERP systems is an advantage. 
• Excellent knowledge of Microsoft Excel 

We offer this

The future is yours, we offer the perspective -  Are you five years out?

Credit and Collection Specialist (m/w/d)

Arrow Electronics is growing! Join our Credit and Collection Team in Neu Isenburg and help us shape the future. 

Your tasks at Arrow 

• Managing an own client portfolio and conducting regular loan processes 
• Receivables management and dunning procedures to ensure timely payments. 
• Management of credit limits in cooperation with credit insurers 
• Release of blocked customer orders 
• Credit check and validation of new customers 
• Close collaboration with the sales teams and other departments 
• Performing monthly financial statements, reporting, and ad-hoc analyses 
• Negotiation of payment agreements and installment payment plans 
• Clarification of payment discrepancies and customer complaints 

What you bring with you 

• Excellent German and English skills, both spoken and written. 
• Experience in credit control, debt collection, accounts receivable or receivables management , or a degree with a focus on finance, business administration or a comparable field . 
• Strong communication skills and customer focus 
• High self-organization and a sure sense of priorities for successfully managing multiple areas of responsibility.  
• Analytical thinking skills and a meticulous work ethic 
• Ability to work reliably and meet deadlines, even under time pressure 
• Experience with Oracle or other ERP systems is an advantage. 
• Excellent knowledge of Microsoft Excel 

We offer this