Credit Controller SBI EMEA

Job location:
Paris, France
Created moment:
November 18, 2021
Job reference:
REQ - 04572

The Company

The world leader in mineral-based specialty solutions for industry, with over 16,000 employees and over 200 sites worldwide, Imerys delivers high value-added, functional solutions to diversified set of industrial sectors, from processing industries to consumer goods. The Group draws on its knowledge of applications, technological expertise and its material science know-how to deliver solutions based on beneficiation of its mineral resources, synthetic minerals and formulations. These contribute essential properties to customers’ products and performance, including refractoriness, hardness, conductivity, opacity, durability, purity, lightness, filtration, absorption and repellency. Imerys is determined to develop responsibly, in particular by fostering the emergence of environmentally-friendly products and processes.

If you want to grow your skills and develop your career, find out more at www.imerys.com

The Position

Credit Controller SBI EMEA

Job Summary

JOB SUMMARY

Job purpose is to make sure credit control is done properly on the perimeter.

Make sure Credit application, cash application and communication of customer payment is done the right way.

Collection of the main overdues to be done directly.

JOB SCOPE

Specialty Binder Hub (2020) within Refractories, Abrasives and Construction Business Group

Turnover (2020) : 250 MEUR excl. Intercos

Customers (2020) : 800 active

Legal entities: France, UK, Sweden, Turkey, Russia, Greece, India

MISSIONS

  • Validate the creation requests of new customers
  • Check the financial situation of our customers and adjust the credit limits on a monthly basis
  • Release blocked customer orders + proof
  • Monthly calculation of the provision for customer risks
  • Apply for and manage credit insurance with Euler Hermes
  • Give to Euler Hermes the information necessary to calculate annual premiums
  • Authorize credit notes
  • Collect overdues from the difficult cases
  • Communicate customer payment status to the sales team

OTHER IMPORTANT FUNCTIONS

  • Be ready for monthly closures
  • Meet deadlines
  • Coordinate well with accounting department and shared service

JOB SPECIFICATIONS

Education and Experience requirements

  • Accounting degree (min 3 years)
  • Min 5 year experience
  • Fluent in English

Knowledge, skills, abilities and other characteristics

  • Well organized

  • Rigorous

  • Cash oriented

  • Good communication skills

Position Type

Full time

and

Permanent

Only technical issues will be monitored through the below inbox:

recruiting.support@ imerys.com

PLEASE DO NOT SUBMIT RESUMES OR APPLICATIONS TO THIS EMAIL, AS THEY WILL NOT BE REVIEWED. 

To ensure fairness and legal compliance in our recruitment processes, only applications received through the online application process will be considered. 

IMERYS is an Affirmative Action and Equal Opportunity Employer and it is our policy to not discriminate against any employee or applicant for employment because of race, color, religion, sex, national origin, age, marital status, sexual orientation, gender identity, genetic information, disability, veteran status, or any other status protected by federal, state or local laws.