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Seçili özgeçmişindeki bilgilerle bu ilanın kriterlerleri sadece %30 uyumlu.

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Son iş deneyimin, geçmiş deneyimlerin ve toplam deneyimin uygunluk puanını etkileyen kriterler arasındadır.
Bu iş sana uygun olmayabilir

Seçili özgeçmişindeki bilgilerle bu ilanın kriterlerleri sadece %30 uyumlu.

Uygunluğunu nasıl hesapladık?
Mesleki Yeterlilikler
Şirketlerin ilanda belirlediği kriterlerle özgeçmişindeki bilgilerin ne kadar uyumlu olduğu içerik karşılaştırılmasıyla bulunur.
Bu iş sana uygun olmayabilir

Seçili özgeçmişindeki bilgilerle bu ilanın kriterlerleri sadece %30 uyumlu.

Uygunluğunu nasıl hesapladık?
Diğer Bilgiler

QUALIFICATIONS AND JOB DESCRIPTION

Who is Hilti?

If you’re new to the industry, you might not have heard of us. We provide leading-edge tools, technologies, software and services for the global construction sector. We have a proud heritage, built over 75 years, and a worldwide reputation for pioneering products and exceptional service. With some 29,000 people in more than 120 countries, which we’re looking to expand, we’re a great place for you to show us your worth, step up to new challenges and grow your career.

What does the role involve?

The key responsibility of the Credit & Collection (C&C) Specialist is to own the entire process of the customer credit risk assessment (credit engine review, order block) for sales region under responsibility. The role will also manage one of critical collection operations (post dated cheques, Direct Debit, reporting, legal action, etc.). 
  
  You will communicate with stakeholders inside and outside the organization regarding situations affecting release of orders and contribute to improving the efficiency & effectiveness in C&C processes. Communication includes calls & e-mails to/from customers, as well as customer visits.
  
  You will drive credit and collection towards value adding services for our customers while securing DSO, reducing AR and Bad Debts. You will be proactive in resolving credit problems, investigating and assessing the customers’ financial condition (via payment history and Findex report) and researching / resolving invoice questions.
 
What do we offer?

We’ll give you everything you need to excel in your role. We’ll give you lots of responsibility. From there, we’ll trust you to do whatever it takes to deliver outstanding results. Go the extra mile and we’ll reward you with unrivaled training, development, and career opportunities as soon as you’re ready for the next challenge.

Who should apply?

We have an excellent mix of people and some of our best account managers joined us with little or no construction experience. Success at Hilti is down to teamwork and ability.

What you need is:

Professional experience:

  • University Degree in Business Administration, Economics or related fields from a reputable university,
  • Min 2 years’ experience in a Credit and & Collection role preferred; otherwise related experience in finance, consultancy, auditing or other relevant role within a multinational organization,
  • Proficient English written and verbal communication is a must,
  • Extensive MS Office knowledge required, SAP/BI knowledge is an advantage.

   
  Personality & Passion:

  • Analytical thinking, proactivity and willingness to take initiative,
  • High level written, interpersonal and communication skills,
  • An entrepreneurial mindset with the drive to make a difference and craft a direction,
  • To be highly organized, with the ability to handle multiple tasks simultaneously, with a strong attention to detail and excellent follow-through skills,
  • Ability to work effectively and collaborate in a cross-functional team environment,
  • Effective problem solving experience with understanding of business leverages,
  • Motivation to learn, to develop and to grow within the organization locally or internationally (including other areas of Finance function), motivation to play an active role on regional / global projects.

PREFERRED CANDIDATE

POSITION INFORMATION