Join to apply for the Sr. Specialist Credit (Temp - 1 year) role at adidas 1 day ago Be among the first 25 applicants Join to apply for the Sr. Specialist Credit (Temp - 1 year) role at adidas Get AI-powered advice on this job and more exclusive features. Purpose & Overall Relevance For The Organisation adidas GBS delivers high quality services for Finance and Accounting. In Bogotá we are opening a new GBS center with the aim of serving the region countries in several processes. Credit and Collections are responsible for performing daily activities such as Dunning and Collection, Dispute management and Credit Management. The team deliver all activities in timely manner and with the required quality. The team supports projects, including process standardisation, tools implementation and other ad hoc projects. Key Responsibilities And General Accountabilities Handle complex Customer Portfolio with high impact in the business Establish a close and trustful relationship with the Customer, proactively anticipating issues Ensure timely collection of receivables by working closely with the customer and other finance teams and resolving the causes of non-payment Drive timely collection by following up on overdue invoices with customers, collection agencies and end consumers Manage customer relationship, which includes problem resolution and root cause analysis, identifying and proposing solutions to area manager Assess & review the credit risk on the customer on regular basis, calculate and suggest the required credit limits Decide on the release of the blocked orders and ensure timely release Provide insight in the development of the accounts receivable position of the customer to sales and finance teams Act as the first point of contact for the process related issues and escalations Manage the relationship with customer service and other stakeholders in the business Identify the improvement opportunities and support their implementation Lead the process and improvement focused projects for Credit and Collections Support ongoing projects for the implementation of technology solutions Ensure the lowest possible write off for uncollectable balances Provide insight into the calculation of the required provision for uncollectable balances Support requests from partner Finance departments Establish and maintain strong financial controls over the work performed Acting as the backup for the Team Leader, supporting on day-to-day team organization and task allocation Support Team Leader in reporting area KPIs and following up on improvements implementation Key Relationships Cash Application Teams Customer Service Teams Record to Report Teams Market Finance Knowledge, Skills And Abilities Strong Finance Acumen Solid experience with SAP Experience in a Shared Service environment or similar Ability to read, write and communicate in English and Spanish in a business setting Ability to pay close attention to detail and high degree of customer orientation Strong problem solving and analytical skills Highly results driven and self-motivated team player Curious and growth mindset; keen to learn and approach subjects outside of comfort zone, look beyond the obvious Availability to travel for periods of 3 to 4 weeks Requisite Education And Experience / Minimum Qualifications Universitydegree 5 plus years relevant work experience in the accounting / business area Broad and deep theoretical understanding of job function adidas celebrates diversity, supports inclusiveness and encourages individual expression in our workplace. We do not tolerate the harassment or discrimination toward any of our applicants or employees. We are an equal opportunity employer. Seniority level Seniority level Not Applicable Employment type Employment type Full-time Job function Job function Information Technology Industries Manufacturing, Retail, and Sporting Goods Manufacturing Referrals increase your chances of interviewing at adidas by 2x Get notified about new Senior jobs in Colombia . 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