Credit Collection Specialist Nordics GSS
DNV GL
- Frist 4.4.2018
- Ansettelsesform Fast
Would you like to join our Credit Collection team and work for the Nordic Region?
Local Unit & Position Description
GSS’ Regional Centre for Nordics is located in Høvik, Norway and is responsible for the Nordic Region. The Regional Centre will focus on delivery of services where proximity to the Business Areas is required and deliver support to Country Chairs & our other BA stakeholders. Services will be rendered in close collaboration with the GSS Global Centre Finance in Poland.
We are seeking a Credit Collection Specialist for the GSS Regional Centre Nordics to work in our Credit Collection team. The Credit Collection specialist will be part of a team delivering a standardized, high quality and cost efficient support function for all countries in the region, supporting the Business Areas with their credit collection activities, in line with contractual and Group Service Level Agreements. Utilization of our new Credit Collection tool and revised collection process in the region will be critical for success. The specialist will work in close co-operation with the Group Leader being active in driving new initiatives, be focal in the system and process interfaces and not least be a key driver towards external customers in collection our cash. Part of this will be close contact with our BA stakeholders to make sure we as a team in DNV GL improve our Cash flow.
The Credit Collection specialist will report to the Group Leader – Credit Collection Nordics. The position is based in Høvik, Norway
You will play a key role in service implementation, development and continuous improvement of deliveries.
Key tasks:
- Follow up responsibility for a portfolio of customers
- Ensure that requests are handled with professionalism and positive service attitude while ensuring that delivery is per defined SLA
- Carry out work flow duties and direct inbound inquiries as needed in the external customer space
- Establish and maintain close and professional partnerships with internal stakeholders
- Streamline internal processes to ensure the most efficient operational standards
- Review and manage exception reports, KPIs, and other key indicators of performance/output
- Month end- and annual closing activities
Position Qualifications
- Credit collection experience, preferable from high volume environment
- Some Supervisory experience preferred
- Demonstrated experience with general ledger account reconciliations including month end closing processes and general knowledge of accounting principles
- Proficient in Excel and Word
- Knowledge of Oracle EBS and collection tools will be a plus
- Experience with a Professional Services Company preferred
- Good understanding of all key business processes across functional areas
- Excellent Norwegian and English skills required, written and verbal
Characteristics of successful employees
- Good people skills aligned with the DNV GL company values
- Excellent communication skills and cultural awareness
- Positive attitude, customer centric mindset and willingness to go the extra mile to meet organizational goals
- Ability to build good relationships with different stakeholders
- Attentive to detail and deadlines
- Sharp judgment
- Ability to multi-task and prioritize
- Proven ability to learn and understand new software/accounting systems
- Some, mainly planned traveling expected
For more information please contact:
Linda Bærheim Isaksen, Group Leader, Credit Management, +47 90063076
Om arbeidsgiveren
Combining leading technical and operational expertise, risk methodology and in-depth industry knowledge, DNV GL empowers our customers’ decisions and actions with trust and confidence. We continuously invest in research and collaborative innovation to provide customers and society with operational and technological foresight.
Originated in 1864, DNV GL operates globally in more than 100 countries with our 13,000 professionals dedicated to helping our customers make the world safer, smarter and greener.
The Global Shared Services (GSS) organization within DNV GL provides high quality, cost effective services and processes within Human Resources, Finance and IT, based on requirements defined by the business areas and Group. GSS also develops central competence for distinct services, projects and development and will support policy, procedures and system implementation on a global, regional, and local level.
GSS is about bringing a team of true process experts together, going for professional service levels at industry standards, and offering centres of expertise for competence based advisory. We are driven by people’s competence and motivation to help and support the business areas. As a member of the GSS community, you act in a professional, multi-cultural, competent and service oriented environment with good possibilities to enhance your personal competencies and expertise, and to build a strong network with colleagues around the world.
GSS is reorganizing its service delivery model, and is consolidating accounting services supporting the countries in the region into Regional Centres, and building up a Global Centre Finance in Poland that will deliver operational accounting services.
- Nettverk: Facebook, LinkedIn
- Sektor: Privat
- Sted: VERITASVEIEN 1, 1363 Høvik
- Bransje: Økonomi og regnskap
- Stillingsfunksjon: Controller, Økonomi og regnskap
- FINN-kode 115588996
- Sist endret