Back to jobsEnsure a timely collection of receivables by working closely with the customer and internal stakeholders and solve any causes of non-payment. Ensure that all payments are received are allocated accurately and timely without any errors Follow-up in case of discrepancies and ensure they are handled within a reasonable time frame. Manage customer relationship, which includes problem resolution and root cause analysis. Assess and review the credit risk on the customer on regular basis to mitigate risk for adidas according to credit policy. Perform review, analysis and proposal of release on credit block deliveries. Provide insight in the development of the accounts receivable position of the customer to the Credit & Collections leadership team and Sales / Finance stakeholders. Track disputes, forward to the right department for their solution and follow-up until their closing. Identify the improvement opportunities and support their implementation. Ensure desktop procedures are updated in line with standards and policies
