Related skills
looker sql tableau power bi debt restructuring📋 Description
- Design and optimize B2B collections journeys for Receivables Discounting.
- Lead asset recovery strategies to reduce aging and improve roll rates.
- Monitor credit instruments for early fraud signs or payment flow diversions.
- Lead debt restructurings and debt acknowledgment agreements.
- Manage KPIs and reporting on doubtful accounts using SQL and BI tools.
- Align recovery efforts with liquidity needs and company risk targets.
🎯 Requirements
- B2B Collections and Asset Recovery in Receivables Discounting or corporate credit.
- Analyze SME P&L and cash flow to assess repayment capacity.
- SQL and BI tools (Tableau/Power BI/Looker) for recovery KPIs.
- Knowledge of credit contracts and collateral structures.
- Identify early warning signs of fraud or liquidity issues.
- English required for global reporting and collaboration.
🎁 Benefits
- Hybrid and remote work with home office stipend.
- Wellbeing benefits including gym access and digital fitness resources.
- Wellz therapy program for mental wellbeing and on-demand content.
- Healthcare coverage: health, dental, and life insurance.
- Flexible scheduling and paid time off policies.
- Paid parental leave and ramp-back options.
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