Who are we and what are we looking for?

When you work at Schneider Electric you are part of a company that is passionate about its people. Our people vision says Great people make Schneider Electric a great company. We are proud to promote purpose diversity inclusion learning and work-life integration

• we are a great place to work and we are continually striving to be the best place to work!
  
  

Roles & Responsibilities

• Organizing & leading the weekly credit meeting with the country Manager & Division Heads
• Responsible for Releasing orders in respective to credit limits granted to customers
• Handling any communication of Claims & Responding to client inquiries making sure they are rooted in the correct department to investigate & resolve
• Identifying and escalating potential bad debts to management
• Leading the daily weekly & monthly catch meetings with customers & internal stakeholders by coordinating with Sales Team, Project managers to ensure the efficiency of collections
• Analyzing & Matching invoices with the customer Payment & Reviewing their Payment history.
• Following up with the customers for the collection of each month by sending SOA of & confirming the payment is done on time without any delay.
• In alignment with risk mgt Blocking & Unlocking customers based on COA
• Key focus on Over dues & follow-up on collection performance
• Preparing the forecasted collections from the customers
  
  

Qualifications

Qualifications:

• Bachelor of Business Administration or Management with a major in Finance Accounting
• 4-5 relevant years of experience
• English is mandatory & additional Languages are an asset ( German  French  Spanish  Portuguese )
• Working Time flexibility in terms of counterparty country or segment time Zone
• SAP understanding is essential
  
  

Schedule: Full-time

apply from here