Role details

Credit Controller / Accounts Receivable Supervisor (m/f)

Vaud   •  Temporary

Bullet points

  • Health and Safety
  • Accounting & Finance

About Our Client

Our client is active in sports and health.

Job Description

Reporting to the Accounting Manager and the CFO and working with the receivables accounts clerk, your main
responsibilities are:

- Reducing and monitoring debtors ageing across the company and related entities
- Running regular review meetings with internal stakeholders
- Structured debtor reporting to the CFO and Head of accounting
- Communicating directly with debtors to chase collection
- Assisting the AR clerk in handling/resolve issues such as payment rejection, unidentified payments,
refunds, withholding tax issues, account statements
- Putting in place structured debtor dunning processes

The Successful Applicant

- At least 5 year's experience in a credit collection in an international environment.
- Excellent English/French. Spanish/Portuguese/Italian a plus.
- Diplomatic and confident in dealing with different type of stakeholders
- Understand how to leverage opportunities for payment
- Proactive, independent, open minded, enthusiastic
- Good Excel and presentation skills

What's on Offer

A part-time temporary position in a dynamic structure.

Apply for this job

Click the Apply or LinkedIn or XING or Viadeo button below or contact Valérie Vierstraete quoting job reference 92029
As you are using an Apple iOS device we are unable to offer you the CV upload function. Please apply with your Linkedin or Xing or Viadeo profile below or contact Valérie Vierstraete quoting job reference 92029