Credit Controller
- Recruiter
- European Distribution Center Motiva
- Location
- Antwerpen, Belgium
- Salary
- Competitive salary
- Posted
- 20 May 2022
- Closes
- 10 Jun 2022
- Ref
- "1192909520220520"
- Job role
- Credit control
- Sector
- Accounting - Public practice
Credit controller wanted for internationally known player • End up in the medical sector with a growing player • Your initiatives are always taken to heart Establishment Labs, a well-known and progressive player in the international market of breast implants and medical accessories, is looking for a credit controller. Establishment Labs is located in Wommelgem, Antwerp, and the production takes place in Costa Rica. The customers are located worldwide. Due to an increasing market share, we are looking for employees who can realize this growth together with the company. The primary objective of a Credit Controller is to take full responsibility and management of a portfolio of key customers with the purpose of maximize the cash collections, reduce the overdue balances, and minimize late payments and bad debt. Active credit control participation in every single aspect related to risk, control and reporting working under a global shared service structure. Include the following but not limited: Ability to seek improvements, documentation, and process maps. Taking a proactive role in managing and collecting debts of company debtors Evaluating new credit requests and reviewing customers' credit rankings as per industry and internal guidelines Assist setting up of terms and conditions of credit Ensuring timely payment of debts, following up payments as needed Assist on negotiating re-payment plans Responding to relevant client enquiries Processing and reconciliation of invoices Responsible for releasing customer orders analyzing credit background and limitations following the company guidelines. Fully accountable for the cash applications; checking and posting of receipts to accounting systems Submit customer statements following internal guidelines. Capable to help the customers with any discrepancy. Work closely with Headquarters to define customer parameters and credit limits. Fully accountable to manage strategy calls with commercial, customer service and headquarters management. Provide data and reports as needed to provide traceability to management. Cooperates with month-end closing & audit requirements. Sox Compliance requirements and improvements. BSc/BA in accounting, finance, or relevant field Fluent in English; fluency in other languages is a plus Advanced on Word/Excel/Power Point Team player with good customer relations. Good communicator and capable to work with other departments internally. Experience in Power BI is a plus. Knowledge in SAP is a plus Share Service Center experience is a plus Ability to work under pressure and deliver on a timely manner. B2B Collections Experience. Cash Applications Experience. Credit Risk management Experience. Lean Six Sigma, Scrum Master or any other BEX expertise is a plus. For this job, a nice salary is offered. A lot of attenti...