What's the Rolecredit and collections supervisor is responsible for managing all aspects of a company's activities involving credit given to customers, with a strong focus on collecting payments on delinquent accounts. The supervisor's main task is to oversee the credit and collection department by providing motivation, strategy, and direction to collection team to meet the company's collection needs. Who is HiltiIf you're new to the industry, you might not have heard of us. We provide leading-edge tools, technologies, software and services for the global construction sector. We have a proud heritage, built over 75 years, and a worldwide reputation for pioneering products and exceptional service. With 30,000 people in more than 120 countries, which we're looking to expand, we're a great place for you to show us your worth, step up to new challenges and grow your career. What does the role involveThe role of a credit and collection supervisor is very broad and requires someone who is not only flexible but someone who can make important financial decision pertaining to business credit lines and effective actions to collect on past-due accounts. Credit supervisors routinely review open credit accounts, analyze the data, then decide what course of action to take if any on each account. They are responsible for the terms and conditions of sales involving credit to customers, which include analyzing the creditworthiness of customers to keep risk of financial loss to the company at a minimum.Most work is done in the office, although occasional business trips and seminars are require. We're proud to rank in Great Places to Work as one of the world's best multinational workplaces What do we offerWe will give you everything you need to excel in your role, including ongoing training and lots of responsibility from the start. In return, for your exceptional performance and consistent results, you will receive one-to-one career mentoring, as well as exciting opportunities to broaden your role and potentiality. What you need is Bachelor's degree in accounting, finance, or another business-related field Minimum 3 years of experience in Creditand debt collection Excellent communication skills with a proficiency in English - written and verbal Strong analytical skills and Excellent Excel skills Experience using SAP is advantageous Why should you applyWe have a diverse team of people with a variety of nationalities, backgrounds and experiences. Success at Hilti is down to teamwork and ability, no matter where you're from. As part of your interview process, we'll take you on a day-in-the-life 'field ride' to give you a feel for the job and the caliber of our people. We'll also pay for your travel to the interview. Tempted to apply Press the 'Apply Now' button.