Ensure a timely collection of receivables by working closely with the customer and internal stakeholders and solve any causes of non-payment.
Ensure that all payments are received are allocated accurately and timely without any errors.
Follow-up in case of discrepancies and ensure they are handled within a reasonable time frame.
Manage customer relationship, which includes problem resolution and root cause analysis.
Assess and review the credit risk on the customer on regular basis to mitigate risk for adidas according to credit policy.
Perform review, analysis and proposal of release on credit block deliveries.
Provide insight in the development of the accounts receivable position of the customer to the Credit & Collections leadership team and Sales / Finance stakeholders.
Track disputes, forward to the right department for their solution and follow-up until their closing.
Identify the improvement opportunities and support their implementation.
Ensure desktop procedures are updated in line with standards and policies.
Key Relationships
Cash Application
Customer Primary Data
Account and Sales Operations
Sales
Market Finance
Knowledge, Skills and Abilities
Good Finance Acumen
Experience with SAP and Excel
Experience in a Shared Service environment or similar
Ability to read, write and communicate in English and Greek in a business environment setting
Ability to pay close attention to detail
High degree of customer orientation
Good Problem solving and analytical skills
Self-motivated and self-directed individual
Curious and growth mindset; keen to learn and approach subjects outside of comfort zone, look beyond the obvious
Requisite Education and Experience / Minimum Qualifications
University degree in Accounting, Business Administration or similar field
2+ years of relevant work experience in accounting / corporate finance area
Broad and deep theoretical understanding of job function