Credit manager Southern Region (France) (vacaturenummer: 1143)

Our client is the world’s leading producer of mobile aerial work platforms and telehandlers. In EMEA (Europe, Middle East and Africa), this organisation has more than 730 team members with sales and service locations in seven countries across Europe, an European Headquarter and Shared Service Center (SSC) in the Netherlands and three manufacturing facilities in Belgium, Romania and France. In addition, they provides financial and after sales services on a pan-European scale.
The Finance department in Hoofddorp, the Netherlands consists of 28 professionals in the areas of Credit Control, Collection, Accounts Receivable, Accounts Payable, FP&A, General Ledger, Reporting and Compliance.

The role
The primary function is to contact clients in order to achieve the receipt of customer payments in a timely manner. The attitude and approach is positive and focused on building relationships with both the customers as well as other departments of the company, such as Sales and Service organizations within designated geographic area- in this case France.

The team
The Credit, Collection and Accounts Receivable team consist of 9 persons located at the specific geographic region assigned to their position. The Credit department does the credit assessment on new and existing customers and order releases. The AR team is responsible for cash bookings and bank reconciliation. The Collection team is responsible for collecting receivables in a timely manner. This team covers all European markets including Benelux, Germany, Spain, Italy, UK, France and Sweden, as well as major accounts in the rest of the world.

• Collect all outstanding receivables in France
• Report on weekly bases collection status of the portfolio
• Provide information for Specific Reserve
• Register and monitor disputes in portfolio
• Provide details for cash allocations
• Provide account status for order release
• Set up and monitor customer master data
• Prepare full documentation for accounts that will go legal

• Degree in Finance, Business or related field
• Fluent in English and French
• Minimal 3-5 years collection experience, proven cash collection records
• Persistent, problem solving approach with necessary professional attitude.
• Good communication skills both verbal as well as in writing.
• Knowledge and experience to work with collection software programs
• Good knowledge of and experience with MS office
• Proven ability to work independently within existing procedures.
• Flexible and team worker

Salarisindicatie: 40000 tot 40000 EUR per jaar

Inlichtingen: Feddo Heintz 070-3197090
Sollicitatie richten aan: f.heintz@corbulo.net
Vacaturenummer: 1143