Key skills
Negotiation
About this role
Role Overview
- Manage debtor accounts
- Support overdue collections
- Coordinate asset recovery and resale processes
- Follow up overdue payments and maintain strong debtor relationships
- Meet credit control targets and keep accurate records of all actions
- Engage collection agencies when required
- Coordinate inspections, repair quotes, approvals and repair progress for repossessed trucks
- Work with Finance to issue accurate invoices
- Coordinate sale of repossessed assets
- Contribute positively to the team and uphold Scania’s Core Values
- Ensure all work meets safety and policy requirements
Requirements
- Strong administration and organisational skills
- Confident communicator with solid negotiation ability
- Experience in collections, debtor management, asset coordination or financial services (advantageous)
- Proficient in Microsoft Office; accurate data entry skills
- Able to work independently and in a fast paced team environment
Benefits
- Paid Parental Leave benefits
- Salary packaging and corporate benefits
- Work for an industry leading global OEM (Original Equipment Manufacturer)
- A dynamic and inclusive work culture
- be part of a great team environment
- Be part of the bigger picture
- a company with a future focus on digitalisation, autonomous vehicles, electrification and sustainability