Gestionnaire Crédit Client F/H
Core
Managing customer receivables, collections, and credit risk reporting to support the global credit client service.
Role type
Customer Credit Manager (Collections)
Builds
Cash collection processes and credit risk monitoring for a dental instrument manufacturer
Domain
Healthcare equipment / Dental instruments
Required skills
Accounts receivable management, debt collection, credit risk analysis, ERP (SAP) knowledge, data entry, reporting
Preferred skills
BAC+2 in accounting and management, experience in customer accounting, knowledge of SAP
Responsibilities
Recording payments and reconciling accounts, managing receivables, monitoring customer balances with sales teams, contacting customers for payment, tracking Days Sales Outstanding (DSO), implementing procedures for overdue invoices, alerting management on risks, following up on payment disputes