Job Posting Title AR & Credit Analyst The challenge An exciting opportunity has arisen to contribute to the development of the Finance Team at Haier Europe. The Company is on a journey to achieve ambitious business growth and leadership objectives in the region, and we need someone who is passionate, proactive, self-driven and motivated to join a team of open-minded individuals. We are looking for an individual who demonstrates the core values of the Haier’s attitude: entrepreneurship and innovation, zero distance to consumers and IoT & Ecosystem thinking. A true change agent with an agile approach thriving for idea contamination and with a hyper collaborative approach that breaks silos and creates an open ecosystem. What you will do Main Activities - Accounting reconciliations of Customer records - receipts registration and balancing of invoices/credit notes - compensation of active/passive invoices - control and possible unlocking of blocked customer orders, in compliance with the Credit Policy - Debt collection management through the analysis of customer status and sending reminders - check and analysis of open complaints in collaboration with OTD Dept - monitoring of Customer’s insurance credit and forecasting of credit capacity - monitoring of insurance and commercial credit lines, requiring, if necessary, adjustments to insurance coverage What you need to succeed Must have - 4/5 years of experience in similar position - excellent analytical skills - strong attention to details and structured way of working - good Microsoft Office knowledge (Excel) - basic knowledge of English (written and spoken) - teamwork and problem solving attitude - flexible and proactive Nice to have - Knowledge of SAP 4/HANA ERP Haier Europe is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, or other characteristics protected by law.