Credit Management Accountant - French Speaker

This job is no longer active!

View all jobs Euromaster active

View all jobs Credit Management Accountant - French Speaker active on

View all jobs Accounting - Finance active on

Employer: Euromaster
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
  • Updated at: 16.02.2020

    The Credit Management Accountant guarantees the preparation and updating the documentation of treasury processes, coordinates of a range of tasks in the area of functional stream, mentors of experienced and junior accountants, completes work with a limited degree of supervision, identifies key issues and patterns from incomplete or conflicting data and takes a broad perspective to problems and identifies new, less obvious solutions with focus on outcome.                      

    - Set up the credit limit by assessing the risk;
    - Recurrent update/increase of the credit limit and request update customer master data;
    - Send customer invoices on demand;
    - Calculate interest on overdue invoices upon request from ERM. Report to ERM credit control and send the invoice only after ERM validation;
    - Produce credit/collection reports for credit application processes;
    - Analyze delinquent account balances and communicate (email, phone) with them; discuss delinquent account resolution with internal parties;
    - Provide supporting documentation and correspond with collections (accounting info only);
    - Send all types of dunning letters to customer; block / unblock customer account when applicable;
    - Dispute and resolution of outstanding payments for 1st, 2nd level and 3rd level;
    - Request and process adjustments & write-offs as per ERM instructions;
    - Prepare specific credit management reports;
    - Prepare specific accruals based on ERM input in compliance with ERM/Michelin guidelines;
    - Sending out statements /reminders;
    - Processing claims. Customers and business users query resolution; other claims from internal and external stakeholders;
    - Month end closing specific activities;
    - Point of contact for any queries concerning credit management received by email, phone etc.

    - University studies (preferably, Economic studies);
    - Previous work experience min 3 years (Credit Management, Cash Management, Customer Support, Accounts Receivable, Collections, Dispute Management);
    - Fluency in French and English;
    - MS Office – especially Excel;
    - SAP is a plus;
    - Communication and relational skills, initiative and curiosity;
    - Orientation to details, high level of accuracy and efficiency, autonomy and organization.