JOB DESCRIPTION At DuPont, we are working on things that matter; whether it's providing clean water to more than a billion people on the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting workers around the world.
If you would like to be a part of a premier multi-industrial company that is delivering sustainable solutions that bring real purpose and value, of a company with collaborative spirit because it believes that we work best when we work together as a team and values the diversity of thought, then DuPont is the company for you!
WHY JOIN US? Our purpose is to empower the world with essential innovations to thrive. We work on things that matter!
Have the Opportunity to chart your own course, challenge yourself, and acquire new capabilities to build a rewarding and fulfilling career.
We reward employees with competitive pay and incentives to recognize skills, competencies, and contributions to business results.
Get to Experience a collaborative environment where teamwork is celebrated with flexibility that enhances balance and an inclusive atmosphere that is welcoming to all!
Get to know our Purpose and make it yours by bringing innovations to market that improve the world, share a commitment to sustainability that makes our planet better and give back to communities in which we work and live.
The Credit Analyst will have several main task areas which require a full understanding of the sales to cash flow of the business and country she / he is in charge of : monitors performance of portfolio assigned, anticipates potential issues, keeps marketing organization aware of potential problems with customers, recommends & implement course of remedial action and improvement programs which drives cash flow / DSO performance of portfolio assigned, develops and maintains good relationships externally and internally in the interest of the ongoing and future business.
Your key responsibilities : Monitor payment performance of the specific portfolio of accounts and, prioritize customers for collection actions and follow up.
Drive and facilitate interactions with external / internal customers and third parties (Customers / Credit Managers / Customer Services / Sales / Legal / Tax authorities).
Perform detailed review, analysis and interpretation of defined processes in the assigned area of work, ensuring accuracy of data and adequate processing and reporting.
Validate overall customer portfolio within the area of responsibility.
Execute and engage on all internal control activities defined within the function.
Participate in system projects in functional area with limited guidance.
To ensure full understanding and compliance of the Global Credit Policy.
To understand the Business : nature, growth, strategy to achieve that growth, type of customers, country specifics, products, seasonality, sales organization structure, global credit organization.
To respond to Customer Queries.
To be responsible for Order Releases.
Major Challenges :
Day-by-day working to achieve daily processing objectives. To develop and maintain good relationships externally with customer's financial organization, in the interest of the ongoing and future business, and internally with key persons such as Customer service, Sales / Marketing and AR team.
Qualifications :
Solid knowledge of accounting principles.
Minimum of 2 years finance, accounting experience, customer service, sales.
Previous experience in the Credit area is desirable. Business proficiency in English is a must, fluent German speaking and writing is desired and any additional languages is a plus.
PC skills : demonstrated ability to work with email programs and MS Office tools.
Computer literate and experience working with SAP, GetPaid, Power BI, CFIN
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