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
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