Credit Collection Coordinator

**Responsibilities**:
It is the responsibility of the position holder that the Komatsu SOX policies and SOX procedures are followed.

**Main Job Responsibilities**:

- Evaluate feasibility of incoming letter of credit and review documentation prepared by operation dept. prior to presenting to banks.
- Update credit risk follow up files and prepare KEPO daily credit report.
- Follow up payment confirmation from Distributors and prepare file for Control & Accounting department.
- Contact Distributors for collecting overdues.
- Inform Distributors on available credit lines.
- Netting preparation for distributors.
- Prepare month end tasks and reporting: preparing and sending statements of account /collection letters + prepare monthly reports.
- Prepare and maintain forecast of account receivables to manage credit lines
- Preparation of sox report for credit department.

**Other**:

- Back up for Credit Risk department
- Ad hoc support for project(s)

**Requirements**:

- Bachelor - Master in Finance, Economics, Accounting etc. or equivalent by experience
- Strong administrative skills, IT literate and in-depth knowledge of MS Excel/Office.
- Knowledge of letter of credit is a plus
- Being able to work independently, accurate, pro-active approach, well organized, flexible, teamplayer, fast learning attitude. Open for working in a multi-national environment with different cultures.
- English, any other European language is an asset
- 2 years first experience.

**What Komatsu has to offer**

An employment contract (indefinite period) with an attractive salary package and other benefits (meal vouchers, group - and hospitalization insurance),

We support a work environment with opportunities for challenge and development. Therefore, we offer training opportunities to all colleagues who wish to advance their personal and professional growth.

We have flexible working hours and working from home is part of our work culture.

**Are you the professional we are looking for?