Credit & Collection Manager Nordics, Göteborg

Credit & Collection Manager Nordics, Göteborg

Joining the Stanley Black & Decker team means joining one of the world's largest, fastest-growing, and most dynamic companies. Stanley Black & Decker is a world-leading provider of tools and storage, commercial electronic security and engineered fastening systems, with unique growth platforms and a track record of sustained profitable growth.

We have an open position as a Credit & Collection Manager Nordics at our office in Gothenburg within Stanley Black & Decker Global Tools and Storage Business Unit. You will be accountable for credit management process aligned with credit policy, periodic customers` credit review, assessment of new customers. You will also be responsible for daily cash collection activities and optimization of region`s bad debt exposure. You will be in charge of Denmark, Finland, Norway and Sweden.


You will lead a team of 2 Credit & Collection Analysts and you will maintain organizational structure sufficient to meet all goals and objectives. Together with other credit & collections managers in Europe you will drive Order To Cash (OTC) strategy across the entire region. You will be the first point of contact with local Business Unit, including Finance, Sales and Operations.

Responsibilities also include:
  • Closely monitor blocked orders resulting from Credit Checking guidelines to allow orders to flow smoothly and without delay
  • Per Delegation of Authority (DOA), exercise line of credit authority
  • Work closely cross functionally with Sales, Supply Chain, Customer Service, MDM
  • Work on various departmental projects and cross-functionally to maximize efficiencies & drive improved levels of performance
  • Provide updates for risk mitigation and periodic reporting needs, for example Interest invoicing, Warranty reporting
  • Negotiate & recommend write-off requests (per DOA levels), credit memos, etc. to clear AR & work with other teams to bring timely resolution
  • Participate in developing and implementing policies and procedures, including training / change management, for standardizing process and improving controls and performance
  • Support ERP/technology projects in assigned area of responsibility
  • Deliver productivity via the standardization, streamlining and automation of processes
  • Support & drive disputes/claims resolution process
  • Monitor credit granting and updating process, investigate key customers` credit applications, manage periodic credit review
  • Financial/Business administration education
  • Minimum 5 years' working experience at Finance or Credit department
  • Fluent speaking Swedish and English
  • Good understanding of Danish / Norwegian / Finnish will be an asset
  • Experience with credit scoring systems preferred
  • Be willing to travel to customers` sites periodically
  • Strong skills in Excel and computer literacy
* Knowledge in SAP or other accounting systems
Mer info
Område Göteborgs stad
Yrkesroll Ekonomi
Typ av anställning Heltid
Rekrytering hanteras av Poolia
Sista ansökningsdag 20 jan (1 dag kvar)

Om arbetsgivaren

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