Credit Controller - BP
HELVETICA PARTNERS
Lausanne
vor 2 Tg.

For one of our clients, we are looking for a Credit Controller based in Lausanne

  • Contact customers to speed-up collection and achieve related targets
  • Generate monthly statements and dunning letters
  • Define monthly collection target together with manager
  • Prepare clean remittance advice for cash application for each payment
  • Analyze new and active customers’ situation to prevent and reduce credit risk
  • Set-up and maintain customer credit limits
  • Manage credit holds for overdue accounts
  • Establish credit insurance where appropriate
  • In collaboration with the Sales teams, manage the clearing of Debit Memos relating to customer deductions, ensuring their validity and follow up daily invoice
  • Submit monthly bad debt provision calculations and make recommendation
  • Prepare regular reports on Aging, DSO and open items in AR balance
  • Give support on AR Month-End closing related duties and provide all necessary data to GL (i.e bank reconciliation)
  • Act as a back-up for other members of the team and other markets / clients

    Ad hoc project as required

  • Financial or administrative background with credit control experience in an international FMCG or equivalent
  • Fluent in English and French (spoken and written)
  • Excellent MS Office knowledge in particular Excel
  • Oracle Knowledge
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