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Cash Credit Specialist for a short term contract (M/W)

Employer
LHH
Location
Geneva, Switzerland
Salary
Competitive
Closing date
Oct 2, 2024
View more categoriesView less categories
Job Function
Other
Industry Sector
Finance - General
Employment Type
Full Time
Education
Bachelors
We are pleased to be collaborating with an international company, leader on its field, in assisting their recruitment of a Orader to Cash Credit Specialist for a short term contract (6 months)- (M/W).

The Order to Cash Credit Specialist ensures consistent application of credit policies and practices. This role is essential for the efficient operation of the order to cash process, managing credit-related issues, and balancing sales performance with minimizing bad debt losses.

In this way, you main missions are:

  • Serve as the main contact for credit-related matters in the aligned businesses.
  • Promote stakeholder engagement and provide insights for the credit management function
  • Implement and oversee controls and reports according to group policies.
  • Supervise the teams, ensuring processes are followed and investigations completed.
  • Ensure timely payments from customers and manage overdue invoices while maintaining positive relationships.
  • Collaborate with a deaprtment to manage cash efficiently and maintain clean AR ledgers.
  • Analyze data and customer issues to aid account reconciliation.
  • Support legal proceedings when necessary.
  • Contribute to the quarterly Credit Committee by providing timely data and commentary.
  • Suggest and implement continuous improvements for the credit function.
  • Respond to internal customer queries and provide local credit administrative support.
  • Work with Sales teams to assess and set dealer credit limits, obtaining additional securities if needed.
  • Assist in special projects as defined by management.
  • Perform other relevant tasks as directed by the line manager.


Your profile :
  • 3 years' experience as credit cash specialist in an international company
  • Master degree in Business, Finance or Accounting
  • SAP certification and expertise
  • Proven record working on Financial Support Systems and supporting process change
  • Good knowledge of Finance and procurement processes
  • IT-Solution orientation and ability to understand and formulate change requests ( functional/technical-wise) power queries
  • Stakeholder management with strong communication skills
  • English/French, German would be an Asset

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