Experience

Vertiv

• United States
• Appliances, Electrical, and Electronics Manufacturing
• 700 & Above Employee

• Director Of Credit

  • Nov 2007 - Present



Emerson Network Power

• EMEA Credit manager

  • Nov 2007 - Present

  Leading international team of cash collectors located in business units in Europe Middle East and Africa - Responsible for collection of receivables in accordance with the contractual terms and conditions - Responsible for establishing new customer credit limits and changing limits for existing customers - Responsible for compliance with International Trade Compliance in accordance with the policy Communication with customers to minimize past due receivables and continuously manage the order cycles to work towards meeting the ES EMEA receivables targets. -Escalating problems/issues on a timely basis to the Global Director of Credit or other staff divisions as necessary - Preparing reports and consolidated reports at the EMEA regional level. - Setting and managing credit limits for new and existing customers (internal and external). - Responsibility for the accuracy and timeliness of receivable processes/controls, including compliance with EMR CP&P’s and SOX controls - Support various departments in matters relating to the assessment of potential risks of business partners. - supporting Legal dept in DDQ process - Approval of the payment terms of the quotations in the process of cooperation with Bid Management Team under the guidelines established under SOX and Emerson CP&P’s. - Creating and maintaining updating credit records of new and existing customers - Management of invoicing for interest for late payments of customers - Documentary letters of credit management process and liaising with banks - Creation and development of relationship with sales department and key customers. - Providing ongoing training in the cash collections department and within the Businesses in the EMEA region. - Development of goals and measuring progress of fulfilling the goals in cash collections dept. Show less



onsemi

• United States
• Semiconductors
• 700 & Above Employee

• Credit manager

  • Jan 2002 - Nov 2007

  analysis of customers‘ accounts in Europe and Middle East - correctness of invoices and all financial documents - responsible for correctness of received payments - daily communication with customers, keeping good liaison with them, responsible for customers‘ payments on time and for lowest possible level of delinquent amounts - reporting of the results to management of the company, keeping good liaison between the finance department and internal and external customers - preparation of returns credits and maintenance of self-billing accounts - generate revenue reports for internal and/or external use - interpret reports and records for managers/stakeholders - involved in reviewing, tracking and maintaining billing information in the financial systems - ensuring accuracy and compliance with US GAAP and other accounting regulations - daily work in ERP’s CARMS and ORACLE. Show less