Credit Controller

**Intitulé du poste**:
Credit Controller (F/M)

**Type de contrat**:
Full-time

**Principales tâches et responsabilités**:
Join Kronospan, a fast-growing international industrial company, with more than 40 wood-based panel manufacturing sites all over the world, as our Treasury Accountant..

About the job

We are opening a brand-new vacancy to support our Accounting team.

Your day-to-day work revolves around the following:

- Creating customer match code and updating customer information;
- Daily blocking/unblocking customers, payment checks;
Informing the sales department about blocks;
- Daily communication with the sales for the solution of individual cases of blocks - Debt collection activities aimed at collecting debts: telephone calls, informing about the legal and financial consequences (including suspension of the delivery of goods, reduction or cancellation of the discount granted), deferment of payment deadlines;
- Cooperation with other plants in accordance with credit control rules when blocking/unblocking global customers;
- Checks (edit / repairs) of open items based on maturity;
- Reminders (every 10 days), distribution of reminder letters, consulting the sales department on sending the 1st reminder to customers, communication with customers
- Communication with other plants;
- Sending of reminders and special reminders to customers;
- Record keeping and checking of penalty interest charges;
- Enforcement (recovery) and judicial enforcement of claims, completion of contract and sales documentation;
- Customer checks - claim history (bad debts), obtaining customer's KFI, analyses and credit information;
- Determining payments, forecasting cash flows, submitting payment specifications to the accounting department (analysis of compensation, analysis of overpayments, clarification of inconsistencies, duplicates);
- Responsibility (management and checks) of limits, including internal limits, guarantees and securities;
- Recommendation of credit limits, qualitative analysis, informing clients about its amount or refusal;
- Control of receivables, open customer positions, control of balances and limits;
- Record keeping (updating) of valid limits;
- Obtaining information for decisions on internal limits, checking the validity of decisions and records;
- Checks of guarantees and securities, cooperation with domestic bank; (CC Analyst)
- Administration of contacts with credit agencies, obtaining and record keeping of credit information;
- Monitoring of selected customers in registers, administration of contracts with agencies.

**Profil**:
You are wondering how you can join us?

First of all, by answering the following requirements:

- Bachelor degree in Accounting, Finance or an equivalent qualification.
- Minimum 3 years accounting knowledge in LuxGAAP and/or IFRS.
- Strong computer skills and analytical mind with problem-solving aptitude.
- Excellent oral / written communication and people management skills.
- Strong organizational skills, efficient and team oriented action.
- Fluent in French and English, German is a plus.

Then, to join our Accounting team, you must be:

- A easy-to-work-with person,
- Serious and devoted,
- Details-oriented person with a high ability to communicate.

**Ce que nous offrons**:
Why choosing Kronospan?
- We are looking for talented people to contribute to the success of our company;
- This is an opportunity to join a rapidly growing and international company, with many opportunities for learning and self-development;
- flat hierarchies and an entrepreneurial environment where we promote talents and ideas;
- The role is wide ranging, so needs a confident all round person who is happy to take the initiative;
You want to know more? Kronospan is:

- A successful international company (more than 40 sites all over the world),
- One of the world leading manufacturer of wood-based panels,
- Cutting-edge company, using advanced technology,
- focused on high environmental standards.

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