Oferta pracy

Credit Controller with German (I2C)

AkzoNobel Car Refinishes Polska Sp. z o.o.O firmie

AkzoNobel Car Refinishes Polska Sp. z o.o.

Krakowiaków 50

Warszawa

Credit Controller with German (I2C)

Miejsce pracy: Warszawa
Nr ref.: 10563 35244862

About AkzoNobel

AkzoNobel has a passion for paint. We’re experts in the proud craft of making paints and coatings, setting the standard in color and protection since 1792. Our world class portfolio of brands – including Dulux, International, Sikkens and Interpon – is trusted by customers around the globe. Headquartered in the Netherlands, we operate in over 80 countries and employ around 35,000 talented people who are passionate about delivering the high performance products and services our customers expect. For more information please visit www.akzonobel.com.
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Perks & Benefits

  • Fresh Fruit
  • Team Building Events
  • Learning Cafeteria (incl. Percipio)
  • CSR Initiatives
  • Recognition
  • Luxmed
  • Multisport
  • Additional Insurance

About the assignment

As a German-speaking team member of the Invoice to Cash structure, you will have an opportunity to build new finance processes from scratch by taking part in transitions in various European countries and not only.

 

What you can learn:

  • how to build a Center of Excellence,
  • cooperate as an expert in an international environment,
  • drive various improvement projects and develop within the internal structure — horizontal and vertical (FP&A, R2R, I2P, Consolidation & Reporting, people management),
  • how to build a relationship with a client (externally and internally).

 
Responsibilities:

  • Managing the collection of country-related trade receivables for the areas and companies assigned by Invoice to Cash management.
  • Setting credit limits for customers, liaising with country Sales Management, Credit Control, and other management as appropriate.
  • Driving the improvement in overdue debt and collection effectiveness for the countries and companies under control.
  • Managing legal collections, verifying the prepared paperwork for liquidations and receivership, liaising with external legal representatives.
  • Verifying rebates and driving the payout execution within SLA.
  • Providing reliable and well-documented risk advice to senior management and sales department based on accurate assessment and evaluation of all appropriate internal and external factors and objectives. 
  • Production of monthly figures for the analysis of aged debt and monthly STOP lists.

About you

  • At least 2 years of finance experience gained in Accounts Receivable/I2C/OtC structures.
  • Knowledge of order to cash tools (e.g. SAP, FSCM, MFGpro, EBS).
  • Very good command of English and German languages (verbal and written).
  • Bachelor’s Degree in accounting/finance/business or equivalent areas.
  • Good understanding of how to work as a business partner with the management level of the organization.
  • Execution of standard processes.
  • Experience in cash collection and setting credit limits.
To apply for this opportunity, please enclose your CV in English.
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About AkzoNobel

AkzoNobel has a passion for paint. We’re experts in the proud craft of making paints and coatings, setting the standard in color and protection since 1792. Our world class portfolio of brands – including Dulux, International, Sikkens and Interpon – is trusted by customers around the globe. Headquartered in the Netherlands, we operate in over 80 countries and employ around 35,000 talented people who are passionate about delivering the high performance products and services our customers expect. For more information please visit www.akzonobel.com.
Credit Controller with German (I2C)Numer ref.: 10563 35244862

About the assignment

As a German-speaking team member of the Invoice to Cash structure, you will have an opportunity to build new finance processes from scratch by taking part in transitions in various European countries and not only.

 

What you can learn:

  • how to build a Center of Excellence,
  • cooperate as an expert in an international environment,
  • drive various improvement projects and develop within the internal structure — horizontal and vertical (FP&A, R2R, I2P, Consolidation & Reporting, people management),
  • how to build a relationship with a client (externally and internally).

 
Responsibilities:

  • Managing the collection of country-related trade receivables for the areas and companies assigned by Invoice to Cash management.
  • Setting credit limits for customers, liaising with country Sales Management, Credit Control, and other management as appropriate.
  • Driving the improvement in overdue debt and collection effectiveness for the countries and companies under control.
  • Managing legal collections, verifying the prepared paperwork for liquidations and receivership, liaising with external legal representatives.
  • Verifying rebates and driving the payout execution within SLA.
  • Providing reliable and well-documented risk advice to senior management and sales department based on accurate assessment and evaluation of all appropriate internal and external factors and objectives. 
  • Production of monthly figures for the analysis of aged debt and monthly STOP lists.

About you

  • At least 2 years of finance experience gained in Accounts Receivable/I2C/OtC structures.
  • Knowledge of order to cash tools (e.g. SAP, FSCM, MFGpro, EBS).
  • Very good command of English and German languages (verbal and written).
  • Bachelor’s Degree in accounting/finance/business or equivalent areas.
  • Good understanding of how to work as a business partner with the management level of the organization.
  • Execution of standard processes.
  • Experience in cash collection and setting credit limits.

Perks & Benefits

  • Fresh Fruit
  • Team Building Events
  • Learning Cafeteria (incl. Percipio)
  • CSR Initiatives
  • Recognition
  • Luxmed
  • Multisport
  • Additional Insurance
To apply for this opportunity, please enclose your CV in English.

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