About Us: At GE Capital we’re not just bankers, we’re builders. Headquartered in Norwalk Connecticut, GE Capital is one of the world’s largest providers of credit and expertise. For more than 1 million businesses, GE Capital provides financing to purchase, lease and distribute equipment, as well as capital for real estate and corporate acquisitions, refinancings and restructurings. GE Capital operates in a number of industries, from airlines, healthcare and energy financing to fleet, franchise and middle market corporate finance. For approximately 80 million consumers, GE Capital offers credit cards and retail sales finance programs. GE Capital is an extension of GE's rich heritage of building and supporting growth, providing customers with insight, knowledge and expertise in addition to financing. At GE, developing people is embedded in our culture and integral to our growth. Join us and you’ll find yourself part of a dynamic team full of professional challenges and opportunities.
Role Summary: Join a culture of teamwork and imagination that facilitates customer-focused problem-resolution. Significant growth opportunities exist for an experienced high calibre graduate or credit professional to join GE Working Capital Solutions. This position offers international exposure within GE Commercial Finance and across the GE Industrial businesses and functions, which provides an ambitious candidate in this role with opportunities to develop a career.
Essential Responsibilities: This posting is for a Fixed Term Contract (12 months).
You will be responsible for Credit and Collections activities related to the GE Healthcare Ltd portfolio.
In this role you will:
Resolve customer receivable issues, disputes, and/or claims with Customer Service and Commercial colleagues by collecting, analysing, and reviewing client data.
Proactively contact customers for prompt collection or resolution of aged receivables, by regularly collecting & analysing customer data.
Have a controllership overview of the dunning cycle/letters.
Validate that reports meet GE's risk & financial requirements.
Coordinate Payment Plan proposals, pre-bankruptcy and pre-receivership recoveries, once approved by the risk department.
There may be an opportunity to take part in special projects, for those interested in personal / professional development opportunities.
Accomplish all your responsibilities in line with GE's compliance and integrity requirements.
Business School Degree or qualification (Highschool or equivalent) or equivalent knowledge and experience
First experience to cash collection or customer service, ideally in a multinational environment
Ability to work under pressure in a dynamic environment
Microsoft Office proficiency, especially Excel
Demonstrated effective cash collection skills, with detail orientation
Proven Financial Analysis Skills
Fluent English and any other European language (written & verbal)
Ability to be proactive and to think “outside the box”
Excellent proven interpersonal and teamwork skills
Excellent verbal and written communication skills
Capable of resourceful problem solving, while remaining customer-focused
Cultural Awareness in a diverse and international environment
Thirst for learning!
Must be eligible to work in the UK without restriction
Applications from job seekers who require sponsorship to work in the UK are welcome and will be considered alongside all other applications. However, non-EU/EEA candidates may not be appointed to a post if a suitably qualified, experienced and skilled EU/EEA candidate is available to take up the post, as the employing body is unlikely, in these circumstances, to satisfy the Resident Labour Market Test. For further information please visit the UK Border Agency website http://www.ukba.homeoffice.gov.uk/visas-immigration/working
Factoring, Trade Finance knowledge and experience a plus.
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