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Credit Controller

Responsible for the Cash Collection of Accounts Receivable for the assigned Desso sales area. Main purpose is to limit the risks and improve cash flow by continuously monitoring the financial status of the customer and by maintaining regular communication with the customers.

Fluency in English is essential.

Key Tasks and Responsibilities
  • Assess the risk relating to potential and existing Customers via credit checking with our Insurance Company and recognised Credit Agencies. 
  • Establishing good relationships with Customers.
  • Follow up on Customer queries in cooperation with Sales and/of Customer Services: mark the corresponding invoices in the SAP system.
  • Reduce the DSO and the overdues by ensuring prompt payment and to improve the cash flow.
  • Provide current credit information to CS and the Sales reps to ensure correct commercial decision-making.
  • To undertake on a daily basis the release of orders with credit issues, checking and advising Customer and/or  CS.
  • Execute the Dunning procedure on a regular basis as described in the CM policy.
  • Follow up bad debts, build bad debt provisions, instruct lawyers or debt collection agencies, 
Other Key Relationships
  • Liase with External Credit Agencies regarding debt collection
  • Direct communication with the CS team and Sales representatives regarding credit issues.
  • Direct communication with our customers
 
Key Skills
  • Ability to work in a methodical and structured way.
  • Outstanding communication skills.
  • Understanding the credit management process in the organisation.

Key data/measures for area of responsibility
  • Overdues in % of sales.
  • DSO's in % of sales.

Qualifications
  • Financial / commercial education or relevant experience in similar functions.
  • Good knowledge of the foreign language of the assigned country / region.
Interested? Please apply via below application form.
 
先生 女士
 

 

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