Credit Collector

Job Purpose:

Are you ready to embark on a rewarding journey where your financial expertise meets professional growth? As a Credit Collector Specialist, you'll play a pivotal role in achieving individual cash collection and aged debt targets while contributing to the success of our dynamic team and departmental objectives. This position is your ticket to a challenging yet fulfilling career where your skills make a tangible impact.

Responsibilities:

• Achieve Excellence: Propel yourself towards success by meeting monthly cash performance targets, reducing shortfalls, and ensuring the seamless execution of dunning and late payer processes.
• Strategic Negotiation: Engage in persuasive negotiations with customers, resolving outstanding issues, and securing payments for overdue debt. Your success will directly contribute to reducing aged debt in alignment with individual, team, and departmental monthly targets.
• Customer-Centric Resolution: Swiftly identify and resolve queries, showcasing your interpersonal finesse through liaison in person, by phone, and in writing with internal and external customers across all levels.
• Credit Oversight: Keep a vigilant eye on the ledger, proactively identifying customers nearing credit limits. Obtain authorizations to exceed limits or secure payments to maintain a healthy balance.
• Collaborative Reporting: Be the vital link between Collections Manager and the Sales Department, providing crucial information on late payers and potential trading impediments.
• Proactive Action: Take appropriate measures on unpaid accounts and meticulously prepare legal paperwork for any accounts requiring escalation to solicitors.
• Financial Clarity: Perform reconciliations of customer statements, creating concise overviews to empower customers with a clear understanding of their accounts.

Knowledge, Skills, and Experience:

• Financial Expertise: Previous experience in a Credit Collection/Finance.
• Effective Communication: Master the art of communication, exhibiting accountability and problem-solving skills.
• Relationship Building: Forge lasting connections with internal and external stakeholders, demonstrating your ability to navigate complexities with finesse.
• Organizational Acumen: Showcase excellent organizational skills coupled with commercial awareness, and the ability to prioritize effectively.
• Tech Savvy: Navigate the financial landscape with ease, possessing knowledge of SAP, Excel, and Outlook.
• Industry Advantage: Previous experience in the Distribution Industry is a definite plus, while expertise in Accounts Receivable (AR) and Order to Cash processes is highly desirable.
• Languagues required: Swedish (C2) and English (C1)

Join us in a collaborative and vibrant environment where your skills will not only be valued but will also propel you towards unparalleled professional growth. Seize this opportunity to be a key player in shaping the financial success of our organization

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Don't meet every single requirement? Apply anyway.

At TD SYNNEX, we're proud to be recognized as a great place to work and a leader in the promotion and practice of diversity, equity and inclusion. If you're excited about working for our company and believe you're a good fit for this role, we encourage you to apply. You may be exactly the person we're looking for