Credit & Collection Analyst

at  Tenneco

This is a great opportunity to join us as a Credit & Collections Analyst in our Finance Department in Bucharest.

• Responsible for collection of receivables using established collection procedures on a portfolio of customer accounts
• Maintain a smooth functioning of credit portfolio - supplying responsive, process-effective services to internal and external customers
• Responsible for ensuring Customers Financial Services metrics are achieved
• Establish and maintain contact with customers concerning past due amounts, payment trends, and other matters related to past due receivables to improve company cash flow
• Contact customers on past due items and perform resolution of disputed invoices
• Interfaces with a variety of functional areas at various business sites related to customer disputes, invoice copies, proof of deliveries, contract/PO issues, etc.
• Conduct business in a manner that promotes both internal and external customer satisfaction
• Conduct periodic A/R reviews with the sales and finance organizations;
• Understand existing policies and procedures (process maps) to ensure compliance for each business unit
• Review delinquent accounts on a regular basis to determine root causes
• Propose customer credit limits and payment terms.