Credit Controller Germany/Austria/Switzerland PerkinElmer

The Credit and Collection team is responsible for the timely cash collection, investigation and reviewing credit risks involving customers and suppliers.

Key Responsibilities:

• Collection of receivables for respective countries
• Suggest and maintain credit policies and procedures
• Address and supervise internal activities aimed at resolving issues that could prevent timely collections
• Fix credit lines per Customer and share the information with Risk Assessment Supervisor
• Support Bad Debt Reserve and Write Off processes
• Support and consult Sales & Service Areas during contractual negotiations
• Analyze payment trends against Contractual Terms & Conditions
• Support legal follow-up

Personal profile:

• Must be professional and ethical with high integrity
• Excellent analytical, interpersonal skills
• Excellent written and verbal communication skills
• Team oriented

Education and experience:

• Significant experience in Credit & Collection and/or Customer Care
• Financial background/experience would be an asset
• Ability to converse in perfect/native German, with a good knowledge of English and basic knowledge of French; any additional languages are an asset
• Strong PC skills including MS Office
• Working knowledge of SAP

Contact: Jin.Devreker@perkinelmer.com