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Aktualne oferty pracodawcy

Credit Controller

Sony Europe UK LimitedO firmie

  • Warszawa, mazowieckie

  • Ogłoszenie wygasło 20 dni temu
  • Umowa o pracę
  • Specjalista (Mid / Regular)
We look for the risk-takers, the collaborators, the inspired and the inspirational. We want the people who are brave enough to work at the cutting edge and create solutions that will enrich and improve the lives of people across the globe. So, if you want to make the world say wow, let's talk.

The conversation starts here. If this role matches your ambitions and skillset, let's get started with your application. Take a look at our other open positions too. Our many opportunities can lead to infinite possibilities.
Credit ControllerNumer ref.: 113066
As member of Credit Control (or OTC), you will be responsible for managing day to day credit checks, avoid unnecessary credit risk, minimize new dispute, following resolution of existing claims and disputes, and prevent / manage the bad & doubtful debts in your region.

You will work mainly in your region but also actively supporting Regional Credit Manager other colleagues in Europe to cover temporary absences, train new team members and support others in SEU. You also support the Regional Credit Manager optimizing and speeding up the processes involving local Sales & Marketing Teams, Sony Platforms, Outsource Partner and dealers, and work in accordance to the standard European process and systems.

Key tasks:
  • Deliver the local credit control related activities by researching, analysing and drawing conclusions, that are reported to Regional Credit Manager.
  • Ensuring credit limit adequate maintenance for all customers in responsibility area.
  • Timely actioning all sales orders blocked due to credit reasons.
  • Proactively  review and work to automate this work to optimize credit risk  and avoid bad debts.
  • Coordinate and control the quality of Outsource Partner in responsibility area.
  • Secure a good communication between Credit Team and all other departments in Sony.
  • Be the coordinator of all credit related issues in responsibility area.
  • Ensure timely maintenance of all credit related customer master data.
  • Ensure due diligence of customers in own area is completed properly and timely. Take all necessary actions to minimise risk of overdues on assigned customers.
  • Work jointly with Sales Team to prevent new disputes. Follow-up disputes and claims with all related parties (e.g. sales, sales support, logistics, marketing) in order to achieve timely resolution. Prevent new disputes and follow-up existing one timely.
  • Maintain direct contacts with customers in own area of responsibility
  • Deliver KPI and goals set for the AR & Credit Control department.
  • Provide support to colleagues and take initiative to proactive innovate in own area.
  • Proven experience in the credit control and accounts receivable area
  • Fluent English language (other language is recommended)
  • Excellent Excel skills
  • Very good prioritization and communication skills
  • SAP knowledg

Scope for Decision Making
  • Actively check and look for ways to manage credit risk and liaise with the Outsource Partner.
  • Obtain from Sales Team the sales forecasts as basis for defining credit limit needs by customer and then prepare, maintain and monitor corresponding credit assessments and agreements, calculate credit limit, Sony risk. Prepare scorecards analyses based on financial figures. Be able to interpret scorecard and financials of customers.
  • Ensure adherence to AML and other customer related compliance activities.
  • Maintain the credit related customer master data in SAP including risk category and other risk related aspects (e.g. credit limit, insurance, payment terms).
  • Ensure all necessary documentation required for insurance and security coverage purposes is timely obtained and kept safely for future use.
  • Perform all sales relevant activities (e.g. order releases, customer set-up, credit limit and insurance reviews and updates) in timely manner.
  • Ensure adherence to credit risk policies when managing order releases or other activities impacting Sony risk.
  • Support the calculation and review of specific bad debt calculation
  • Ensure the management of customer accounts and collection activities by outsourcer Outsource Partner.
  • Co-ordinate activities on dispute management including:
    - Ensuring assigned parties are fulfilling the required tasks and solving the disputes timely
    - Following-up individually in case of delays that could impact AR overdue targets.
  • Provide support to colleagues and show own invention in avoiding bad debts. Check and control old line items in order to collect and clear them. Support the calculation and review of bad debt provisions.
  • In addition, be responsible and transparent in all own activities. Take responsibility for own behaviors and decisions, always staying helpful and presenting positive attitude.
At Sony, we value our people, so on top of a competitive salary, bonus and excellent benefits including discounts on Sony products, you will be supported with your own career development, have access to an extensive range of Learning & Development courses, and some incredible internal mobility opportunities.

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