Share this Job
Apply now »

Accounts Receivable Credit Officer - French Speaker


Bucharest, B, RO

Company:  Goodyear

Start something great today. Go Goodyear


Location:   Romania/Bucharest 
Remote work: Yes/No
Organization: AR


Job Purpose

Contribute to the attainment of the company's cash flow and Past Due targets by the timely, efficient and appropriate collection of trading debts owed across an assigned portfolio of customers of Goodyear, in a manner compliant with Goodyear policies and procedures and applicable regulatory requirements.   

Analyze and assess the creditworthiness of account/client using external credit risk management tools/reports.

Support activities associated with internal reports as well other activities related which ensure timely payment and customer satisfaction.                                                       


Main Responsibilities:


  • Undertake day to day activities assigned related to Credit & Collections: responding to customer queries; problem resolution on behalf of customers, payment monitoring, account reconciliation, update credit limits based on business need
  • Assist to collect and prepare collection reports on weekly basis
  • Maintains the privacy of customer information and the security of all records
  • Perform analysis to determine and approve Credit Limits for all customers using in-house tools as well as external information to link business requirements with risk exposure
  • Risk exposure analysis on existing receivable portfolio, as well as future sales
    (according to the country and customer portfolio split).
  • Review incoming documentation for new customers creation, communicate with stakeholders if information is not clear/incomplete, if applicable and assist with the update in the system / perform updates in the system.
  • Review accounting documents creation, coordinate with requester to clarify potential queries, create the accounting document and confirm to the customer
  • Focus on achieving the SLA and KPI while delivering process excellence
  • Builds & maintains long-term relationships with customers & key stakeholders.
  • Ensures adherence to Sarbanes-Oxley & other guidelines and supports internal & external audits.
  • Comply with the Goodyear Credit Policy, and all other applicable company policies and procedures in all respects


To Join Our Team You Will Need:

  • Bachelor’s/College Degree in Accountancy
  • Internship experience in Finance area or similar      
  • 1-3 years similar experience                                                      
  • Accurate numeracy skills and adaptability to learn the Credit Management Lifecycle                                                                                 
  • Intermediate computer literacy skills and basic Excel skills a plus                 
  • Negotiation and influencing skills                                                                                                           
  • English- verbal and written communication at a professional level
  • Good problem solving and time management capabilities                                                                      
  • Strong Service Ethic                                                                                                                 


If You Join Us, You Will Enjoy:

  • Competitive salary package
  • Free private medical services
  • Flexible benefits from your favorite brands available on flexible benefits portal
  • Easter bonus
  • Christmas bonus
  • 25 vacation days/year
  • Referral bonuses for new hires recommended by you
  • WFH & Flexible Working Hours
  • Discount price to purchase Goodyear tires
  • Free access to the Bookster library
  • Discount on products and services through agreed partnerships


Job Segment: Accounts Receivable, Credit, Risk Management, Finance

Apply now »