Tempo team is looking for a credit officer for one of its clients from the petrochemical sector.
Management of several card portfolios: - 3 "North" delegates - Diplomats - Happy fuel
Collaboration with Proxifleet and Proxifuel Back up for any card portfolio Back up key user ARC and back up key user SAP
Follow-up of the card customer portfolio :
- dunning + card blocking and unblocking - DSO analysis and % overdue ¿ DMA allocation, credit line - DMA allocation for proxifuel - analysis of prospects (in ARC) - management of customer accounts (lettering with the Bucharest subsidiary) - management of unpaid invoices (DF) - putting into litigation - organisation of card credit committees with sales staff and back office - role of card back-up for other members of the card credit management team
The number of clients to be managed is large, with very wide variations in outstandings (very low outstandings to very high outstandings)
- Management of very diverse activities (all activities) + multi activity clients - limited information on limited information on private customers - A lot of IT work (maps with delicate interfaces - Atlas, ARC) - Important activity to be managed on a regular basis in order to control risk (fuel cards not linked to outstandings) linked with outstanding amounts) - Limit credit losses (prevention, support to sales staff) - Improve DSO and % overdue - Building customer loyalty and preserving TOTAL's brand image + maintaining the commercial relationship in the Atlas universe very different in applications (customer loyalty despite mass processing) mass processing) - Regular reporting on the evolution of outstanding amounts and risks
- Strong financial base - University education - Trilingual (French - Dutch - English) - Good interpersonal skills and negotiation skills - Resistance to stress - rigour and precision - Ability to take quick decisions - Good computer skills
Wat bieden wij?
- An exciting mission in a renowned company with a permanent contract.