Flowserve Corporation Jobs

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Flowserve Corporation Credit/Collections Analyst with French and Arabic in Debrecen, Hungary

Flowserve is a world-leading manufacturer and aftermarket service provider of comprehensive flow control systems. Join a company whose people are committed to building a more sustainable future to make the world better for everyone. With 16,000+ employees in 50+ countries, we combine our global reach with local presence. Our team challenges themselves to approach each situation with ingenuity and creativity to help provide our customers with the most innovative flow control products and services. We support 10,000+ customers worldwide, creating products to meet the needs of our customers who are supplying energy, fresh water, pharmaceuticals and other essentials to consumers, businesses and governments globally. We invite you to put your talents and career in motion at Flowserve.

Company Overview:

If a culture of excellence, innovation and ownership is what you’re searching for, consider putting your experience in motion at Flowserve. As an individual contributor, or as a leader of people, your enterprise mindset will ensure Flowserve’s position as the global standard in comprehensive flow control solutions. Here, your opportunity for professional development and industry leading rewards will be supported by our foundational commitments to the values of people first, integrity and safety. Thinking beyond opportunity and reward, at Flowserve, we are inspired by working together to create extraordinary flow control solutions to make the world better for everyone!

We are looking for a Credit & Collection Analyst colleague who would report to the Global Credit & Collections Manager.

In this role you will be managing a collections portfolio and monitoring open invoices on customer accounts based in Algeria, Morocco and France.

Responsibilities

  • Analyses credit exposures

  • Develops an understanding of trade finance and credit management skills to support the business

  • Performs credit-worthiness reviews on new and existing accounts in line with the Global Credit Policy, ensuring minimal risk to the company

  • Reviews credit limits monthly

  • Manages credit limits and terms and communicates these to all parties involved

  • Coordinates effectively with the Business Support Center/other Credit and Collection teams in terms of Accounts Receivables/ Cash Application

  • Actively participates in the PMP, developing SMART goals and objectives

  • Achieve division safety goals by maintain a safe work environment and abiding by all global safety policies

  • And any other duties as assigned

Requirements:

  • BS or BA Degree in relevant field

  • Ideally one year experience in similar role

  • An ability to evaluate financial information quickly and efficiently

  • Fluent English, French and Arabic

  • Highly organized with an attention to detail, being accurate and precise in maintaining all credit data and communication

  • Strong team player with the ability to make and maintain relationships with customers and colleagues

  • Excellent IT and communication skills, including MS Office

  • Proactive in resolving issues quickly and efficiently

  • Additional language skills would be an asset

Preferred experience/skills:

  • Qualification in Accounting, Finance, Economics or related subject

  • Previous experience within ERP environments (such as Oracle, SAP) would be an advantage

What we can offer you:

  • Friendly multicultural environment and team events

  • Life, accident and health insurance

  • Cafeteria Package

  • Career development and training opportunity

  • There is an opportunity for home office

Req ID : R-10491

Job Family Group : Finance & Accounting

Job Family : FA Credit / Collections

EOE including Disability/Protected Veterans. Flowserve will also not discriminate against an applicant or employee for inquiring about, discussing or disclosing their pay or, in certain circumstances, the pay of their co-workers. Pay Transparency Nondiscrimination Provision

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