European Credit Controller

2 months ago


AshtonUnderLyne, United Kingdom Mativ Full time
About the Role

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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