Société : EssilorLuxottica Group Lieu : Anderlecht Brussels Site source : Talent BE
Committed to vision, we enable people to “see more and be more” thanks to our innovative designs and lens technologies, exceptional quality and cutting-edge processing methods.
Every day we impact the lives of millions by changing the way people see the world. T JOB SCOPE AND MAIN RESPONSIBILITIES:
In this role, you will be responsible for collecting and maintaining accurate credit information.
You will review and verify overdue accounts.
You will contact customers to confirm outstanding payments and renew credit information to help minimize outstanding debts.
AREAS OF RESPONSIBILITIES AND RELATED ACTIVITIES:
Investigation and resolution of credit risks and problem accounts, reviewing and managing issues Building effective business relationships with internal and external customers to maximize cash collection whilst minimizing risks.
Ensuring that the company credit policy is adhered to including monitoring the application of appropriate credit limits and the risk profile of customers.
Support the North CreditController at preparing monthly reports on aged debt, overdue debt, DSO, cash flow, credits processed and provision for losses Define and follow up of payment plan agreements with the customers Coordinate the monthly invoicing to the customers Establish, analyze, send and follow up the statements and dunning letters sent to the customers Support on master data management Support the Shared Service Center for the reconciliation of the payments with the invoices Support the Shared Service Center for the direct debit run NETWORK OF INTERACTION:
INTERNAL :
You will be in contact with all the departments related to the sales, IT and with the creditcontroller on the region level as well as the shared service center in Italy.
EXTERNAL :
You will have direct contacts with the individual customers (Opticians) or with contact persons of buying groups.
TECHNICAL SKILLS Educational Background in Accounting and credit collection At least 4 to 7 years of experience in Accounting and credit collection Strong analytical and problem-solving skills Excellent c ommunication and negotiation skills Proficient in Microsoft Exce l – Good knowledge of SAP is a plus Solid experience in complete dunning process is also a plus CANDIDATE PROFILE:
Educational Background:
Bachelor's or Master’s degree in finance, accounting, or related field Ability to work independently and as part of a team Detail-oriented with strong organizational skills Ability to build and maintain relationships with clients Positive attitude and strong work ethic Ability to work under pressure and meet deadlines Patience and stress resistance are key LANGUAGES:
French Dutch English WHAT WE OFFER:
Thrilling workdays filled with excitement and challenges Unlock the opportunity to forge lasting connections with valued clients Join a vibrant and supportive team you can always count on Step into the dynamic world of an international company, shaping the future in pharmaceuticals, production, and fashion all at once Experience the best of both worlds:
the independence of autonomous work alongside the camaraderie of a collaborative team Enjoy an enticing salary package paired with an array of attractive fringe benefits EssilorLuxotticaGroup AnderlechtBrussels
