Providing Weekly, monthly and ad-hoc reporting with comments for the portfolio
Work collaboratively with regional Customer Service Teams, Commercial Sales Teams, Credit & Collections Leaders and other functions team to find solutions for identified root causes of non-payments
Portfolio collection management to achieve expected results (DSO, AR current %)
Supervising and implementation of all projects related to improvements, enhancements and necessary technical upgrades of collection tools and systems used, in collaboration with Global Credit Team
Administration of credit limits (all necessary reporting related to status of credit limits and % of credit limits covered by credit insurance (if existing)
Implementation of necessary changes in processes and systems in compliance with global Solenis policies, procedures and Shared Service Center matrix structure
HR administration of holidays, home office`s, team's availability, order releases shifts, team meeting calendar
