Trwa ładowanie. Prosimy o chwilę cierpliwości.
Przeglądana oferta pracy jest nieaktualna
Michael Page
Data aktualizacji: 2019-07-19
Credit Controller
Nr ref. 33575_MP_PL
Warszawa, mazowieckie
Kontroling, BPO/SSC
Data aktualizacji: 2019-07-19
Michael Page
Credit Controller

Oferta pracy jest nieaktualna

Pracodawca zakończył rekrutację na to ogłoszenie

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Credit Controller


Warszawa33575_MP_PL

For our Client, a well-known international company - a leader in its industry. Due to further development and the need of strengthening the Finance Department, we are seeking to recruit a candidate for the position of Credit Controller.
What's on Offer
* Employment contract/Various trainings and possibilities of professional development * Work in an international company with a rich history and traditions * The possibility of developing the analytical skills * Close cooperation with the Business and real influence on Business processes * Friendly working atmosphere * Attractive benefits including medical services, sports activities, tickets to theatre & cinema, etc.
Job Description
* Implementation of the credit risk prevention policy: assessment of the customer's financial risk, recommendation on payment terms, credit limit and implementation of the credit check part of the Oder to Cash process. * Manage / support cash collection over his/her customer portfolio in close collaboration with cash collectors and sales team. * Review the contractual clause regarding invoicing, payment terms with Legal department during the negotiation of new contract. * Lead the relationship with Credit Insurance partners. * Structure, implement and monitor new financing program on A/R, Letter of Credit or Reverse Factoring with customer and bank. * Support the Reporting A/R such as weekly cash collection and monthly cash collection forecast. * Monitor bank guarantee issuance process for the legal entity in close collaboration with Group Treasury Department. * Work in a close intimacy with Sales Administration, Division Management, Controlling, Legal and Operations.
The Successful Applicant
* University degree in Finance, Accounting or equivalent * Minimum of 8-10 years prior experience in the area of Credit Management (Collection & Credit) in an international environment * Experience in management of documentary credit, letter of credit, reverse factoring structuration * Experience with cooperation with insurance credit companies * Strong analytical and problem solving skills with advanced Excel ability, willingness to take full ownership of tasks * Strong core business skills including influencing, stakeholder management, building relationship and presentation skills * Challenge status quo and act as agent of change * Proactive, independent, open, and a proven "can do" attitude * Must be detail oriented with strong organizational and analytical skills * Rigorous, Structured, Autonomous, Flexibility with a good team spirit * Fluency in English both written and spoken * Good interpersonal and communication skills

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