Provide commercial support for accounts receivable and customer credit management processes at Bridgestone. Collaborate with teams, monitor receivables and ensure compliance with credit policies.
Responsibilities
Provide commercial support for accounts receivable and customer credit management processes.
Monitor receivables, manage complaints, maintain customer master data, and ensure compliance with credit policies and KPIs.
Collaborate with internal teams and participate in audits and training initiatives.
Monitor and maintain receivables accounts and prepare debit-side payment runs.
Assign business transactions for posting via ticket system (QRMS).
Record and follow up on customer complaints; ensure proper documentation and credit note posting.
Prepare correction postings and settlements for customers.
Check and maintain customer master data and hierarchies in SAP.
Review blocked orders and assign credit limits/payment terms in line with policy.
Gather credit information for customer credit checks.
Ensure compliance with KPIs (DSO, overdue reduction, limit management).
Assist with internal and external audits.
Support new customer registration and master data updates.
Communicate with customers, sales, and credit teams.
Participate in training sessions for new hires and process updates.
Requirements
2–5 years of professional experience in credit or collections
IT skills in MS Office and SAP S/4 HANA (FI, SD, BW)
Ability to assess customer creditworthiness
English C1
Strong communication and service orientation
Ability to work independently and in a team
Good comprehension and analytical skills
Self-assured and goal-oriented approach.
Benefits
A supportive and engaging onboarding experience to ensure a smooth transition into our team.
The opportunity to develop and grow, through training and regular mentorship.
Corporate Social Responsibility activities.
A truly global, dynamic and challenging work environment.
Agility and work/life effectiveness and your long-term well-being.
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