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    Purpose The Credit Controller reports to the Regional AP & AR Manager. The position is a 12-months contract, based in Villars-sur-Glâne within our Richemont Europe Teams, starting in November and is a full-time position (%). By joining our team, you will ensure a high level of efficiency covering all credit-related activities and administrative tasks...

Credit Controller

vor 1 Monat

VillarssurGlâne, Freiburg, Schweiz Richemont Vollzeit

Job Summary

The Credit Controller will be responsible for managing client portfolios in line with credit policies and best company interests. This role requires a high level of efficiency in covering all credit-related activities and administrative tasks for Richemont wholesale business, offering an excellent customer service in perfect alignment with Markets & Maisons.

Key Responsibilities

  • Manage client portfolios in line with credit policies and best company interests.
  • Reflect a high-quality image for the Group, aiming to maximize internal and external customer satisfaction in line with best company interests.
  • Continuously follow up on debtor's accounts with ageing balance, SAP enrichment with dates and comments, actions, non-payment reasons, promises to pay.
  • Liaise with sales and commercial teams about claims resolution and sales deductions processing.
  • Manage administrative tasks (dunning, statements, invoice copies, accounts history, clearing details, ad hoc requests).
  • Reconcile and precisely follow up on debtors' accounts (clearings, refunds, disputes, documentation, sales deductions).
  • Manage risk: exposure and credit limits monitoring, risk classes appropriate assignment, order releases, customer blocks, and escalations. Bad Debts Provision management: calculation, comments, and Group rules application with strict documentation.
  • Audit requirements strict follow-up, key AR controls adherence, and company processes adaptation.
  • Ensure cross-functions alignment: cash allocation, master data & contract management, general accounting, controlling, ICS, AP.
  • Support AR KPI's reporting metrics (DSO, Overdue, Bad Debts) and trends analysis.
  • Support incomplete billing process and blocks resolution (flows finalization).

Requirements

  • You hold a bachelor's degree in Business Administration, Finance, or equivalent.
  • You are fluent in German and English with strong written and oral communication skills. A third language is a plus.
  • You have a minimum of 3 years' experience in a similar function.
  • You have a capacity to learn and investigate transverse business flows with strong analytical, problem-solving skills, and organization skills.
  • You are action-oriented, autonomous, and service-oriented.