Saint-Gobain

Why do we need you ?

• Develop and implement processes and procedures for effective management of customer accounts, ensuring timely resolution of overdue.
• Oversee daily credit management, maximize collections, minimize overdue accounts, and manage bad debt risks.
• Ensure continuous improvement and adherence to deadlines in credit control processes, assisting Credit Controllers in prioritizing tasks.
• Maintain effective reporting and visibility on the status of customer accounts for all relevant stakeholders.
• Comply with group accounting policies, handle group reporting, month-end processes, and liaise with auditors and other external parties.
• Organize monthly business meetings related to debtors and claims, and facilitate communication within finance teams to support corporate objectives.
• Conduct annual credit reviews, prepare bad debt provisions, and enhance systems and processes for improved efficiency.
• Lead and develop team members, fostering an environment of trust, proactive behavior, and alignment with organizational principles and attitudes.

Is this job for you ?

The role requires a Bachelor’s Degree in Financial Accounting and at least 7 years of experience in credit management, demonstrating strong leadership and credit management skills. The ideal candidate should possess excellent planning, negotiation, and organizational skills, with proficiency in MS Office, MS Projects, and SAP FI module, coupled with the ability to improve customer service perceptions and effectively manage stakeholder relationships through innovative technology use and structured communication.

A little more about us

Joining Saint-Gobain, and its companies, offers a range of benefits including opportunities for exposure, diverse career paths, and a focus on innovation and sustainability. Employees benefit from professional development and training programs, stable and resource-rich work environments, and competitive compensation packages. The company's emphasis on a collaborative corporate culture, community engagement, and a commitment to research and development provides a fulfilling and dynamic work experience, ideal for those seeking professional growth and a chance to contribute to significant industry advancements.

To make sure nothing is forgotten

We need you to take charge of developing and implementing robust processes and procedures for effective management of customer accounts, ensuring prompt resolution of overdue payments. Your role will be pivotal in overseeing daily credit management to maximize collections, minimize overdue accounts, and manage bad debt risks, while ensuring adherence to group accounting policies and deadlines. You will also be responsible for organizing monthly business meetings, conducting annual credit reviews, preparing bad debt provisions, and enhancing operational systems for improved efficiency.

Legal Statement

We value the importance of a diverse workforce as a cornerstone of our business success. Our primary focus in selecting the most suitable candidates for our roles is based on their skills, qualifications, and experience. We wholeheartedly embrace the principle of equal opportunity in our employment processes and are committed to eliminating any unlawful discrimination in our hiring practices