Credit Controller

Posted On:  2 Dec 2024
Job Category:  Finance & Procurement

Department Info

 

The Credit Control department is part of the GBS (Global Business Services) Finance organization.

This team is dedicated to the process by which the business can ensure that credit is only given to customers who are able to pay you back and that when they do pay you, they do so on time. This department also processes the incoming bank statements.

 

Job Summary

 

Join our dynamic Credit Control team within the GBS EMEA Finance division at Terumo Europe N.V. As a Credit Controller, you will play a crucial role in managing and optimizing our financial operations, reporting directly to the Credit Control Lead. You will be part of a dedicated team of 8 colleagues, working collaboratively to ensure the efficiency and accuracy of our credit control processes.

 

Job Responsibilities

As a Credit Controller, your key responsibilities will include:

 

  • Processing Payments: Accurately and timely processing of both incoming and outgoing payments, including netting.
  • Cash Collection Management: Ensuring timely cash collection and resolving related issues to maintain cash flow.
  • Order Management: Blocking and releasing customer orders as necessary.
  • Credit Risk Assessment: Evaluating credit risks involving customers and suppliers, managing uncovered risks, and proposing credit limit adjustments to management.
  • Customer Interaction: Engaging with customers and customer service to ensure timely collections and dispute resolution.
  • Sales Collaboration: Liaising with local sales representatives to discuss overdue accounts and customer risks.
  • Reporting: Creating monthly reports for Accounts Receivable (A/R) and credit control.
  • Compliance: Ensuring compliance with SOX controls, performing monthly A/R account reconciliations, and updating policies and procedures.
  • Monthly Close Assistance: Assisting in the monthly financial close process.
  • Document Management: Maintaining a comprehensive filing system for all financial documents.
  • Timely Reporting: Providing punctual reports to the Credit Control Lead.

 

Profile Description

 

  • Education: Master’s or Bachelor’s degree related to Accountancy.
  • Experience: 2-4 years of experience in finance, preferably in Accounts Receivable (A/R) and credit control.
  • Technical Skills: Experience with SAP (SD & FI) is a plus, and a good understanding of the end-to-end Order-to-Cash (OTC) process.
  • Proficiency: Strong proficiency in Microsoft Office, particularly Excel.
  • Skills: Proactive attitude, accuracy, and excellent communication skills.
  • Additional Skills: Flexibility, goal-oriented mindset, and team-player ethos.
  • Market Knowledge: Knowledge of the Italian medical device market, both direct and indirect, is an advantage.
  • Languages: Fluent in English and Italian. Additional languages are a plus.

 

Offer

 

At Terumo, we believe in offering more than just a job. It's an opportunity to make a difference, contribute to society, and be a part of our passionate and high-performing team.

 

Rewards That Match Your Dedication: We offer a competitive salary and benefits package that sets the benchmark for rewarding your commitment.

 

Join a Passionate Team: Become a valued member of our passionate and high-performing team where everyone is treated with respect. We are dedicated to creating a diverse, equal, and inclusive work environment.

 

Invest in Your Development: At Terumo, we invest in our associates by providing a wide range of development opportunities to help you grow both personally and professionally.

 

Work-Life Flexibility: Experience a hybrid way of working that balances office and home-based work to the fullest.

 

Connect with Us: During the recruitment process, you'll have the opportunity to engage in meaningful conversations with the hiring manager and other enthusiastic Terumo associates.

 

Ready to Make a Difference? Are you curious and ready to explore the possibilities at Terumo? Watch our Corporate Video or visit our website to learn more. Your journey to a fulfilling career starts here.

 

Contact Person

 

Jarne Jans - Your dedicated Talent Acquisition Business Partner for EMEA

 

 

Ready to take the next step? Don't forget to upload your CV and motivational letter in English when applying.

 

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