Kingspan Light and Air

Credit Controller with French

Kingspan Light and AirO firmie

  • Warszawa, mazowieckie

  • Ważna jeszcze 14 dni
    do: 25 lip 2020
  • Pełny etat
  • Specjalista (Mid / Regular)
Kingspan Light + Air was founded with a vision; to become the global leader in daylighting, natural ventilation and smoke management solutions for the roof and façade non-residential sector. Formed in 2016, Kingspan Light + Air is a division of Kingspan Group, formed of market leading daylighting, smoke safety and ventilation companies located throughout the globe. Our goal is to support you through maximising the benefits of natural light, bringing fresh air into your building and/or designing and installing effective smoke management systems. Whatever your requirement may be, we have the solution for you.
 
To our SSC in South of Warsaw we are looking for:
Credit Controller with French
Location: Warszawa

Main Duties:

  • Written and telephone reminders of late payment customers
  • Managing the disputes turn-around-time
  • Calculation and review of Bad Debt Provisions
  • Follow-up of customer disputes internally with the departments concerned (sales, works)
  • Litigation management concerning the recovery of debts (credit insurance, formal notice, payment order, bailiffs)
  • Cooperation with sales department and legal department to find solutions to unpaid bills
  • Analysis and regular review of the accounts of the aged balance of customers
  • Monitoring and analysis of customer credit limits, updating customer accounts in the ERP
  • Monthly reconciliation of customer balances (AR / GL)
  • Managing the collection of receivable trade
  • Setting credit limits for customers, liaising with country Sales Management, Credit Control and other management as appropriate
  • Preparing Account Receivable monthly reports
  • Managing legal collections, verifying the prepared paperwork for liquidations and receivership, liaising with external legal representatives
  • Perform revenue accounting by managing and processing collections
  • Responsibility for progressing overdue trade receivables, outstanding disputes, verifying and execute rebates
  • Cooperation with insurance company and risk company
  • Updating Credit management module/system in respect to group policy
  • Cooperation with Internal Audit

Requirements:

  • At least 2 years finance experience
  • Experience in AX ERP system
  • Experience of working as business partner with management
  • Experience in execution of standard processes
  • Fluent  French
  • Very good knowledge of English

We offer:

  • Working in an international group, with possibility to use English and French in daily duties
  • Good atmosphere at work
  • Attractive working conditions
  • Medical care
Kingspan Light + Air was founded with a vision; to become the global leader in daylighting, natural ventilation and smoke management solutions for the roof and façade non-residential sector. Formed in 2016, Kingspan Light + Air is a division of Kingspan Group, formed of market leading daylighting, smoke safety and ventilation companies located throughout the globe. Our goal is to support you through maximising the benefits of natural light, bringing fresh air into your building and/or designing and installing effective smoke management systems. Whatever your requirement may be, we have the solution for you.
 
To our SSC in South of Warsaw we are looking for:
Credit Controller with French

Main Duties:

  • Written and telephone reminders of late payment customers
  • Managing the disputes turn-around-time
  • Calculation and review of Bad Debt Provisions
  • Follow-up of customer disputes internally with the departments concerned (sales, works)
  • Litigation management concerning the recovery of debts (credit insurance, formal notice, payment order, bailiffs)
  • Cooperation with sales department and legal department to find solutions to unpaid bills
  • Analysis and regular review of the accounts of the aged balance of customers
  • Monitoring and analysis of customer credit limits, updating customer accounts in the ERP
  • Monthly reconciliation of customer balances (AR / GL)
  • Managing the collection of receivable trade
  • Setting credit limits for customers, liaising with country Sales Management, Credit Control and other management as appropriate
  • Preparing Account Receivable monthly reports
  • Managing legal collections, verifying the prepared paperwork for liquidations and receivership, liaising with external legal representatives
  • Perform revenue accounting by managing and processing collections
  • Responsibility for progressing overdue trade receivables, outstanding disputes, verifying and execute rebates
  • Cooperation with insurance company and risk company
  • Updating Credit management module/system in respect to group policy
  • Cooperation with Internal Audit

Requirements:

  • At least 2 years finance experience
  • Experience in AX ERP system
  • Experience of working as business partner with management
  • Experience in execution of standard processes
  • Fluent  French
  • Very good knowledge of English

We offer:

  • Working in an international group, with possibility to use English and French in daily duties
  • Good atmosphere at work
  • Attractive working conditions
  • Medical care

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