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At Firmenich people are at the heart of the company, we are committed to equal employment opportunities and value diversity in the workplace.

Location: Barcelona (Spain)


Key Responsibilities:


  • Assess potential and existing customers with our credit model based on financial statements and qualitative information.
  • Provide accurate credit reports and recommendations ensuring credit group policy is followed and known by the entire impacted community.
  • Manage - as per internal SLA - all requests of  block/unblock customers, prepayment order releases, credit limits increase, payment terms change
  • Propose, support and implement process improvements of the Credit & Collections Tool.
  • Support sales increase in complex countries and mid-markets proposing credit risk mitigation solutions (i.e. trade finance) and monitoring AR closely to ensure to avoid/reduce write-off in such countries and markets.
  • Build a strong partnership with external and internal customers (ie. Business, Controlling, Customer Care, Collection Team)


We value:


  • Analytical skills, rigor and precision
  • Solid financial understing
  • Flexibility and Team spirit
  • Proficiency in MS Office pack and SAP knowledge
  • Fluent communication skills in English – both oral and written. Other languages are desirable, such as Spanish


We offer:


  • International work environment
  • Smart and flex working
  • Unlimited opportunity to learn and grow
  • Permanent contract


Apply now »