Credit Control Manager (Hygiene Home)
Reckitt Benckiser Group
Athens, Greece
πριν από 9 μέρες
  • Being responsible for implementing RB credit policy
  • Acting as the Relationship Manager between the Customers & RB for credit topics
  • Ensuring customers payment compliance with contractual terms
  • Monitoring closely the Accounts Receivables & following up with the customers
  • Following up on debtor balances, ensuring reduction of DSO
  • Monitoring daily the Bank accounts and following up on on delayed receivables
  • Being responsible for the monthly reconciliation of the Accounts Receivables balances
  • Evaluating & Reviewing the Customers Credit Limits
  • Analyzing Customer Credit Risk (Market News, Financial Statements, Receivables Trend Analysis)
  • Analysing the Net Working Capital. Acting proactively to successfully meet the company targets
  • Preparing monthly Cashflow in cooperation with the GL Accountant
  • Meeting with customers to resolve any conflicts or disputes
  • Advising the FD and GM for effective decision making from a credit point of view & providing ad-hoc reporting as and when requested
  • Cooperating with Legal department in case of legal actions with customers
  • Preparing the monthly Credit Reporting
  • A fantastic opportunity for a Credit Control Manager to join RB's Hygiene Home Business Unit.

    Key parts of this role will include :

  • Being responsible for implementing RB credit policy
  • Acting as the Relationship Manager between the Customers & RB for credit topics
  • Ensuring customers payment compliance with contractual terms
  • Monitoring closely the Accounts Receivables & following up with the customers
  • Following up on debtor balances, ensuring reduction of DSO
  • Monitoring daily the Bank accounts and following up on on delayed receivables
  • Being responsible for the monthly reconciliation of the Accounts Receivables balances
  • Evaluating & Reviewing the Customers Credit Limits
  • Analyzing Customer Credit Risk (Market News, Financial Statements, Receivables Trend Analysis)
  • Analysing the Net Working Capital. Acting proactively to successfully meet the company targets
  • Preparing monthly Cashflow in cooperation with the GL Accountant
  • Meeting with customers to resolve any conflicts or disputes
  • Advising the FD and GM for effective decision making from a credit point of view & providing ad-hoc reporting as and when requested
  • Cooperating with Legal department in case of legal actions with customers
  • Preparing the monthly Credit Reporting
  • Is this You?

  • Bachelor’s Degree in Accounting or Finance required (Master’s degree is considered a plus)
  • Experience with credit scoring systems is preferred
  • 6+ years of relevant experience in large size company (preferably FMCG)
  • Good knowledge of Greek GAAP and IFRS
  • Knowledge of SAP ERP system
  • Excellent interpersonal, analytical and numerical skills
  • Ability to work cross-functionally
  • Strong PC skills required. Proficiency in Excel
  • Good verbal and written communication skills not only in local but also in English language
  • In return, RB offers very competitive salaries with excellent benefits and the chance to progress your career within a truly global organisation.

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