Sr Specialist Credit (Bogota, Distrito Capital de Bogota, CO)

Adidas
Bogotá
Workplace: OnsiteFull timeFunction: Banking, Lending & CreditExperience: 4+ yearsEducation: bachelorsSkills: ["Attention to detail","Customer orientation","Problem-solving","Analytical skills","Self-motivated","Self-directed","Mentoring"]

Own a high-impact accounts receivable (A/R) portfolio for adidas’ Order-to-Cash process, maximizing cash while keeping >90-day past-due below target. Build proactive customer relationships, drive timely collections, and perform root-cause analysis to resolve non-payment issues. Manage customer credit risk and SAP credit-hold queues, deliver O2C reporting and collections forecasts, support audits, and lead credit & collections continuous improvements across Latin America markets.

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Adidas
Adidas
1 day ago

Sr Specialist Credit (Bogota, Distrito Capital de Bogota, CO)

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Last checked: 10 hours agoStatus: Live
Reposted: similar role first listed 6 months ago

Job Summary

Own a high-impact accounts receivable (A/R) portfolio for adidas’ Order-to-Cash process, maximizing cash while keeping >90-day past-due below target. Build proactive customer relationships, drive timely collections, and perform root-cause analysis to resolve non-payment issues. Manage customer credit risk and SAP credit-hold queues, deliver O2C reporting and collections forecasts, support audits, and lead credit & collections continuous improvements across Latin America markets.
Location: Bogotá
Workplace: Onsite
Employment Type: Full time
Job Function: Banking, Lending & Credit
Seniority: Mid level

Key Responsibilities

  • •Own an A/R portfolio by maximizing cash and mitigating credit risk to keep >90-day past-due below target.
  • •Drive proactive collections by resolving non-payment root causes, following up on overdue invoices, and recommending solutions to the Area Manager.
  • •Manage customer credit risk and right-sized credit limits, including ownership of the daily SAP credit-hold queue for policy-compliant releases of orders/delivery notes.
  • •Provide Sales and Finance insights and deliver O2C reporting (A/R reports and monthly collections forecasts), serving as a primary point of contact for O2C issues and escalations.
  • •Lead continuous improvement and credit & collections projects with measurable impact, support audits, and act as back-up to the Team Lead while mentoring junior colleagues.

Key Requirements

  • •University degree.
  • •4+ years of relevant work experience in accounting or a business area.
  • •Broad understanding of the credit and collections function with strong finance acumen.
  • •Solid experience with SAP and working in a shared services environment or similar.
  • •Ability to communicate in English and Spanish and demonstrate strong analytical and problem-solving skills.
Experience:4+ yearsShared services
Education:Bachelor's
Skills:Attention to detailCustomer orientationProblem-solvingAnalytical skillsSelf-motivatedSelf-directedMentoring
Languages:EnglishSpanish
Tech Stack:SAP

Company Brief

Adidas
Global sportswear company designing, manufacturing, and selling athletic footwear, apparel, and accessories. Serves consumers and athletes through branded products, direct-to-consumer retail, and wholesale channels worldwide.
Industry: Fashion & Apparel
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Herzogenaurach, Germany
Founded: 1949
Glassdoor
Glassdoor: 3.8
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