.- Immediate Incorporation | Indefinite Term ContractAre you looking for a place to work that will inspire and challenge you? A place to unleash your potential? Then the PageGroup Barcelona Shared Service Centre (SSC), with its open culture and meritocratic structure, is the place for you.At the heart of our business are the thousands of people's lives we change, the outstanding service we provide to our clients and candidates, and the exciting opportunities within our offices all over the world. We're proud to set the standard in the recruitment profession - our specialist services with a personal touch is how we change lives for people through creating opportunity to unleash their potential.Open since 2014, our Shared Services Centre in Barcelona is a core part of our business. We are a champion for diversity - and a community of experts no matter if you work in finance, HR, marketing, resourcing and talent acquisition, or business technology. In fact, the PageGroup SSC is over 40 nationalities with more than 30 languages spoken. In four years, we have grown from 30 people to beyond 400. What our employees say about us helps us take the right direction - after all, being a 'Top Employer' in 8 European countries is no easy feat.Find out more about our SSC by clicking here.Credit Management Specialist - PageGroup SSC will be responsible for: Credit risk management for your region/scope: Ensuring client data is sufficient to assess risk and upon request of Operations, collecting additional information from customers to ensure accuracy of risk scoring and recommendations. Assessing the credit risk for new & existing customers based on external (including Risk Scoring, Financial Ratios, P&L; and Balance Sheet) and internal data/information. Ensuring areas of concern are flagged appropriately & communicated accordingly. Monitoring the risk through credit limit & risk alerts notifications management. Providing guidance and explanation to balance credit risk & business, and coordinating decision and implementation of the most appropriate solution with Operations & Collection. Working with the business on short timelines to support new or existing customer engagements. Compliance to the Credit Policy: Working closely with the global support team to track non-compliance to policy. Working in close collaboration with all internal stakeholders (Billing, Collections, Operations, Finance business partner) to implement action plans where needed. Stakeholder Management: Reviewing reports to ensure data consistency & defining messaging. Supporting preparation of credit committee, facilitating meetings and decisions on difficult cases. Additionally: Supporting documentation & process improvement related to credit management & Litigation. Working closely with the Order-to-Cash project team to implement new processes & optimization. Any other ad hoc duties related to credit management & Litigation