Credit and Collections Analyst

Date: Mar 17, 2023

Location: Bucharest, RO

Company: Tenneco

Tenneco is one of the world’s leading designer, manufacturers and marketers of automotive products for original equipment and aftermarket customers, with approximately 78.000 team members working at more than 300 sites worldwide. Through our four business groups, Motorparts, Ride Performance, Clean Air and Powertrain, Tenneco is driving advancements in global mobility by delivering technology solutions for diversified global markets, including light vehicle, commercial truck, off-highway, industrial, motorsport and the aftermarket.

This is a great opportunity to join our team in Bucharest as a Credit & Collection Analyst.

Key Responsibilities

  • Responsible for collection of receivables using established collection procedures on a portfolio of customer accounts
  • Maintain a smooth functioning of credit portfolio - supplying responsive, process-effective services to internal and external customers
  • Responsible for ensuring Customers Financial Services metrics are achieved
  • Establish and maintain contact with customers concerning past due amounts, payment trends, and other matters related to past due receivables to improve company cash flow
  • Contact customers on past due items and perform resolution of disputed invoices
  • Interfaces with a variety of functional areas at various business sites related to customer disputes, invoice copies, proof of deliveries, contract/PO issues, etc.
  • Conduct business in a manner that promotes both internal and external customer satisfaction
  • Conduct periodic A/R reviews with the sales and finance organizations;
  • Understand existing policies and procedures (process maps) to ensure compliance for each business unit
  • Review delinquent accounts on a regular basis to determine root causes
  • Propose customer credit limits and payment terms.

 

What will make you successful

  • Bachelor degree, preferably in Economics
  • Minimum 1 year of credit and collections experience
  • Intermediate knowledge of collections and payments process
  • Fluency in English 
  • Ability to work in another foreign language is considered as a plus
  • SAP experience and strong PC skills including Excel and experience with other Microsoft Office products: Word, PowerPoint, Outlook, etc.
  • Goal oriented, motivated self-starter, with excellent organizational and analytical skills & the ability to handle multiple tasks
  • Good problem solving, interpersonal skills. #LI-MG1

We are committed to the safety and health of our employees. We adhere to social distancing recommendations and other protocols, ensuring a safe work environment for all.