BD is a global medical technology company that is advancing the world of health by improving medical discovery, diagnostics and the delivery of care. BD leads in patient and health care worker safety and the technologies that enable medical research and clinical laboratories. The company provides innovative solutions that help advance cellular studies and genomics, enhance the diagnosis of infectious disease and cancer, improve medication management, promote infection prevention, equip surgical and interventional procedures, optimize respiratory care and support the management of diabetes. The company partners with organizations around the world to address some of the most challenging global health issues. BD has more than 45,000 associates across 50 countries who work in close collaboration with customers and partners to help enhance outcomes, lower health care delivery costs, increase efficiencies, improve health care safety and expand access to health. For more information on BD, please visit www.bd.com. Job Description As Credit Controller for EMA you will be responsible for collection of outstanding debts and credit management. You will also ensure that SOX documentation is prepared and reviewed on a timely basis. To strengthen the team of Credit and Collection we are looking for a Credit Controller for EMA Your responsibilities Credit & Collection activities: You will chase outstanding debt by telephone and email You will process and generate reminder letters & monthly statements You will define action plans to recover outstanding payments You will deliver DSO and aging targets for your assigned countries You will actively work with letters of credit, cash against documents, bid bonds, and bank guarantees You guarantee on-time completion of customer releases You provide guidance on credit lines You collect credit approvals Stakeholder Management & compliance: You build strong business relationships with both internal and external stakeholders You ensure that the prescribed related cycle internal & SOX controls are executed You provide information to internal and external audit when required Process & projects: You provide input on yearly credit limit reviews You provide input on existing Policies You identify areas for improvement and propose solutions You participate in project(s) / or delegate the right people in your team to support the implementation of new business developments and ensure requirements from a Customer Finance perspective are considered Your profile You have a minimum Bachelor degree – preferably in a Financial area but not a prerequisite You have amazing communication skills (to interact with customers) You have strong organizational skills You are able to work independently You are dynamic & flexible (stress-resistant) You are assertive and able to negotiate You are fluent in English What can you expect from us? A varied function with internationa...
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