Iberia Credit and Collections Manager - Top Healthcare Company

Michael Page
Madrid, Madrid
Anunciado 2 de octubre
Esta oferta no acepta candidaturas
Tipo de jornada
Sin especificar
Tipo de contrato
Sin especificar
Salario
55.000€ - 60.000€ bruto/año
Estudios mínimos
Sin especificar
Nivel
Sin determinar
Número de vacantes
1
Número de inscritos
5
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Descripción del empleo
  • Minimum experience of 3-5 years managing a Collections team|Experience working with SAP and very high English level is a must

Top multinational Healthcare company is looking for a Credit and Collections Manager for Iberia based in Madrid. The ideal candidate will have at least 3-5 years of experience managing a Collections team in an important multinational company. Previous accounting experience will be very desirable. Experience working with SAP is a must. Very high English level is a must. Previous experience in a healthcare company will be a plus. SOX knowledge will be a plus.




The main goal of the role is to manage the credit function in the administration of credit policies and procedures to minimize loss of credit losses and maximize collection achievement.The individual in this role will be accountable to:

  • Manages the Corporate Credit function for the country, for all Group Divisions, including analysis of credit risk, and proactively execute collection strategies to expedite cash flow and meet corporate cash and working capital requirements.

  • Ensure effective and efficient delivery of AR for the customer base with accurate and timely performance measurement and compliance support.

  • Assure all day-to-day service management activities meet the delivery requirement commitments.

Reporting to the Finance Manage, the selected candidate will be responsible for the following responsibilities:

  • Manage and control of the AR portfolio driving a consistent reduction in the aged receivable by category over time.

  • Ensures the proper and timely administration of collection policies & procedures, so they are aligned to the Corporate policies and are applied consistently by customer category across the portfolio.

  • Manage and develop a team of skilled professionals, driving a Continuous Improvement culture of standardization & simplification across region, working with the rest of Europe to leverage on other existing collection and rebate practices and drive standardization in overall division / country rebate strategy.

  • Determines credit risk of customers and credit limits as well as analysis and control of bad debt reserve and makes recommendations to Country Controller.

  • Address disputes in a timely and effective manner.

  • Develop relationship management with Senior stakeholders (Finance, Commercial and Divisional Management) guiding the local organization towards improved performance and customer-oriented initiatives.

  • Oversees actions taken by analysts to mitigate losses including collection calls and customer maintenance.

  • Prepare monthly reporting for the Management and Performance analysis.

  • Provides input to the Quality committee in finance specific local issues, with the purpose of wither finding a solution form other countries experiences or providing advice on potential barriers for other countries and local regulations.

  • Drives compliance and internal controls in all finance related matters (CA&C, SOX, Statutory, monthly Closing). Participates in implementing Quality requirements in all aspects of the Finance Process.

  • Provide regular forecast of cash receipts and other reports to manage portfolio to achieve results.


  • Salary package: 55.000 - 60.000 euros fixed salary + bonus + fringe benefits.

  • Final offer will depend on the real experience demonstrated along the process.



Requisitos mínimos
  • BA degree in Business or Accounting preferred.

  • Relevant work experience advantageous or equivalent combination of education and work experience.

  • The ideal candidate will have at least 3-5 years of experience managing a Collections team in an important multinational company, for a complex, multi division/business unit organization.

  • Valuable experience in effectively managing AR for pharmaceutical, medical device & government.

  • Previous accounting experience will be very desirable.

  • Experience turning around significantly aged receivables.

  • SOX knowledge will be a plus.

  • Experience working with SAP is a must.

  • Very high English level is required. Other languages will be a plus.



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