Credit Management Analyst - Pagegroup Ssc

As a credit management & litigation specialist you 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 customer to ensure accuracy of risk scoring and recommendations - Assessing the credit risk for new & existing customers based on external (including Scoring, Ratios, P&L andBalance Sheet) and internal data/information - Ensuring areas of concerns 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 timeline 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 in the internal stakeholders (Billing, Collections, Operations, Finance business partner) to implement action plan where needed Litigation Management - Daily managing litigation cases, at varying stages from pre-litigation review and collection support to Litigation via the courts. This includes: - Reviewing each case to ensure all avenues of successful recovery have been explored - Reviewing the evidence required to support the claim - Recommending internal strategy which includes bespoke commercial settlement agreements, drafting in house response letters on behalf of the commercial business and setting out part 36 letters of claims - Making recommendations on likelihood of successfully concluding via the courts, including the value anticipated in litigation costs to be paid during the claim's lifecycle. - Liaising with external partners such as external solicitors and manage cost (including monitoring & management of Purchase order numbers for litigation costs) Stakeholder Management - Reviewing reports to ensure data consistency & defining messaging - Supporting preparation of credit committee, facilitating meeting and decision on difficult cases - Support insurance when applicable alongside other alternative risk solutions proposed Great opportunity to boost your career in Finance!|International Company SSC in Barcelona - Fluent and professional English is a must and other language like German, French, Dutch or Italian will be very valuable. - Degree of Economy / Business Admin / Finance - Experience in Credit Management and / or Litigation or in BtoB Collections. - Experience in evaluating the short-term solvency of private entities and risk mitigation tools. - Used to dealing with internal clients and knowing how to argue business decisions. - Understanding the whole Order-to-Cash process & European legal and contractual scope - Strong critical thinking, analytical & financial analysis - High-level of numeracy and accuracy essential - Team player, flexible & ability to work remotely - Proactive, organized with a methodical approach - Must have the ability to work under pressure to tight deadlines in line with set KPI's/ SLA's - Excellent verbal & written communication as well as negotiation skills PageGroup was established in the UK in 1976. We're now a FTSE 250 organization with operations in 36 countries, providing recruitment services and career opportunities at a local regional and global level. In Barcelona, our Shared Services Centre regroups positions to support our operations in Europe and globally. - Experience in a multinational environment (+40 nationalities in the SSC) - Competitive compensation and benefits, various well-being activity options. As part of its growth, the Order-to-Cash department is setting up a new team in order to manage & monitor client risk. This team will be in charge of anticipating & mitigating risk failure through credit assessment & litigation. Credit Management Analyst - PageGroup SSC