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Credit Controller & Accounts Receivables Accountant

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To further strengthen our“Finance”department, we are currently looking for a “Credit Controller & Accounts Receivables Accountant”.

 

The Position

As “Credit Controller & Accounts Receivables Accountant” you will be accountable for customer credit management & customer master data management. Moreover, you will be the point of contact between the internal customers (ordering, sales and finance departments) and the financial shared service center.

 

Credit Controller & Accounts Receivables Accountant

To further strengthen our“Finance”department, we are currently looking for a “Credit Controller & Accounts Receivables Accountant”.

 

The Position

As “Credit Controller & Accounts Receivables Accountant” you will be accountable for customer credit management & customer master data management. Moreover, you will be the point of contact between the internal customers (ordering, sales and finance departments) and the financial shared service center.

 


The main responsibilities for this role are:

 

  • Customer credit management covering credit limits reviews, analysis of customer financial situation based on D&B reports and recommendation of credit limits to the Finance Director

  • Cooperate with Order Processing and Sales managers to monitor receivables, dispute lists and blocked customers

  • Facilitates communication between Financial Shared Service Centre in the UK and the site sales and order processing departments in order to improve cash collection process.

  • Investigation and resolution old overdue receivables on selected customer accounts in tight cooperation with Order Processing, Repair Shop, Sales teams as well as with the Financial Shared Service Centre

  • Walk through the product return process, identify and rectify weaknesses

  • Customer’s Master data: approval of creation, and follow up on changes in payment terms.

  • Perform month end activities in the respective area

  • Reconcile on a monthly basis dedicated balance sheet AR accounts

     

     

Your Profile

 

  • Employé(e) de commerce avec maturité (CFC)

  • 3 – 5 years accounts receivable and general accounting experience

  • Fluent in French and English

  • Strong SAP experience

  • Practical working knowledge of analytical tools and spreadsheets (MS Office suite)

  • Excellent interpersonal, relationship-building, decision-making, organizational, analytical and problem-solving skills, can-do attitude, perseverance

 

Adresse

Rte de Moncor 4 PO Box 1616 1701 Fribourg

Site web https://meggittsensing.com/

Fribourg / Villars-sur-Glâne

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