Credit Controller

6 days ago

Cambridge, United Kingdom Mundipharma Full time

**Company Description**

Mundipharma is a global (ex-US) network of independent associated companies that research, develop and manufacture innovative pharmaceutical medicines and consumer healthcare products. We are an agile and fast-paced company seeking to increase access tohealth care through programmes and effective partnerships.

We are forward-looking and dedicated to bringing innovative treatments to many of the world’s most challenging conditions and diseases including: Pain Management & Supportive Care, Consumer Health, Anti-Infectives, Biosimilars, CNS, Diabetes, Oncology, Ophthalmology,Respiratory and transplantation immunity.

We make a difference to patient lives by delivering value to healthcare professionals in 120+ countries across Africa, Asia Pacific, Canada, Europe, Latin America, and the Middle East.

Our guiding principles, centred around Integrity and Patient-Centricity, are at the heart of everything we do. We encourage our people to think differently and our inclusive culture of continuous learning and collaboration make Mundipharma a great placeto work.

**Credit Control**:

- Pro actively manage set of accounts to reduce overdues. Call customers to obtain payments of overdues
- Pro actively engage with customers to avoid overdue situation and drive cash collection targets
- Maintain customer accounts comments up to date
- Engage with local market/3PL on any query arising
- Achieve targets and deliver KPIs

**Credit Management**:

- Set up, maintain and review credit limit following the global credit policy principles
- Proceed with customer credit assessments
- Identify bad debt need and work with R2R and local finance to coordinate provision and write off

**Credit Blocked Orders**:

- Manage pro actively credit blocked orders for set of accounts and ensure appropriate action is taken to release orders or escalate according to the GOA

**Accounts Maintenance**:

- Coordinate with Accounts Receivables to ensure the daily incoming cash is posted onto the correct customer account
- Resolve unallocated and unapplied cash items
- Coordinate with Customer Service on unresolved queries

**Controls**:

- Deliver all associated controls attached to the assigned ledger

**Qualifications**

Minimum Required
- University Degree or equivalentin Finance, Accounting or else
- 3-5 years experience in credit control as credit controller

Preferred:

- University Degree or Master Degree or equivalent in Finance, Accounting,
- Foreign Language (Spanish, French, German)
- Credit control in Pharma
- ICM (institute of Credit Management) certifications
- 3-5 years experience in credit control as credit controller
- Finance shared services
- SAP knowledge

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