European Credit Controller
2 months ago
Mativ is seeking a highly skilled Commercial Credit Controller to join our team in a dynamic Accounts Receivable and Credit Control role.
This position offers the opportunity to work with a leading company in a highly visible and challenging environment.
The ideal candidate will be able to make a positive impact by optimising free cash flow and improving operational performance in the areas of AR and Credit.
Responsibilities:
- Data-Driven Strategies: Utilise data and analytics to assess credit risks and develop proactive strategies aligned with Mativ's corporate goals.
- Client Relationships: Actively engage with customers and account teams to establish appropriate credit terms, fostering strong client relationships while minimising potential bad debt exposure.
- Aged Receivables Management: Directly manage company aged receivables and accounts receivable write-offs, ensuring timely resolution.
- Credit Strategy Enhancement: Continuously refine and enhance our credit strategy by leveraging industry best practices, aligning with sales initiatives, and facilitating the integration of newly acquired companies into our credit process.
- Reporting: Regularly report outstanding aged accounts to the Head of Global Credit, providing valuable insights through customer analytics.
- Collaboration: Collaborate with internal and external partner teams, including CFO, Controllers, Treasury, Sales, Service Delivery Managers, and Accounts Receivable team to optimise cash receipts, minimise AR aging, and reduce bad-debt exposure.
- Collections: Ensure adherence to collection activities and proactively resolve related issues.
Requirements:
- Language Skills: French and German language skills, written and spoken
- Collections Expertise: Advanced collections expertise, with the ability to convert accounts receivable into cash flow using various techniques.
- Commercial Credit Experience: Strong Commercial (B2B) Credit experience; Manufacturing experience is a plus.
- Financial Analysis: Proficiency in financial analysis, including interpreting balance sheets, income statements, cash flow statements, and notes to financials.
- Financial Reporting: Familiarity with financial reporting sources such as D&B, Graydon, or Credit Risk Monitor.
- Incoterms and Payment Vehicles: Thorough understanding of Incoterms and related payment vehicles, including Letter of Credit and Cash Against Documents (CAD).
- Analytical Skills: Excellent analytical skills and knowledge of collections, credit, accounting, and finance principles.
- Adaptability: Adaptability in dynamic environments.
- Communication Skills: Exceptional verbal and written communication skills at all management levels.
- Global Business Relationships: Demonstrated ability to build positive and profitable global business relationships with customers.
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