Purpose & Overall Relevance for the Organisation:Adidas GBS delivers high quality services for Finance and Accounting.
In Bogotá we are opening a new GBS center with the aim of serving the LAM countries in several processes.Credit and Collections are responsible for performing daily activities such as Dunning and Collection, Dispute management and Credit Management.
The team deliver all activities in timely manner and with the required quality.
The team supports projects, including process standardisation, tools implementation and other ad hoc projects.Key Responsibilities and General Accountabilities:Handle medium size Customer PortfolioSecure timely collection of receivables by working closely with the customer and other finance teams and resolving the causes of non-paymentDrive timely collection by following up on overdue invoices with customers, collection agencies and end consumersManage customer relationship, and elevate issue resolutionAssess & review the credit risk on the customer on regular basis,
calculate and suggest the required credit limitsDecide on the release of the blocked orders and ensure timely releaseProvide insight in the development of the accounts receivable position of the customer to sales and finance teamsManage the relationship with customer service and other stakeholders in the businessIdentify the improvement opportunities and support their implementationEnsure the lowest possible write off for uncollectable balancesProvide insight into the calculation of the required provision for uncollectable balancesSupport ongoing projects for the implementation of technology solutionsSupport requests from partner Finance departmentEstablish and maintain strong financial controls over the work performedKey Relationships:Record to Report TeamsKnowledge, Skills and Abilities:Good Finance AcumenExperience with SAPExperience in a Shared Service Center environment or similarAbility to read, write and communicate in Portuguese in a business settingAbility to pay close attention to detail and high degree of customer orientationGood Problem solving and analytical skillsSelf-motivated and self-directed individualRequisite Education and Experience / Minimum Qualifications:1 plus year relevant work experience in the credit and collection processBroad and deep theoretical understanding of job functionWant to know more about working at adidas Group?
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