At Beiersdorf we want to help people feel good about their skin and our commitment goes far beyond caring for skin. For 140 years we have developed innovative skin and body care products for well-known brands such as NIVEA Eucerin La Prairie Hansaplast and Labello. We act according to our purpose WE CARE BEYOND SKIN and take responsibility for our consumers our employees the environment and society.
Behind every brand every product and every accomplishment are our more than 20000 employees. It is for them that we live an inclusive culture of respect and trust that is strongly aligned with our values CARE COURAGE SIMPLICITY and TRUST. We also embrace diversity by valuing the uniqueness of each individual and being committed to equal opportunities for all.
Your Tasks
Monitor and manage the customer credit portfolio including credit limits periodic reviews and risk mitigation
Track customer deductions and ensure timely resolution in coordination with Sales Customer Service Sales Controlling and Warehouse teams
Monitor cash application of customer payments and ensure accounting hygiene
Ensure timely follow-up and resolution of customer claims
Prepare collection forecasts and support cash flow planning
Ensure reporting accuracy and compliance with global KPIs; prepare performance reports for local management
Support data requirements for internal and external audits
Build strong working relationships with Sales teams and customers
Stay updated on industry best practices in credit management
Drive continuous improvement in credit evaluation and deduction management processes
Your Profile
Graduate or PG 6-8 years of post-qualification experience in finance and accounting
Experience in credit and receivable management preferably within the manufacturing industry
Hands-on experience working with Shared Service providers in a SAP ERP environment
Advanced proficiency in MS Excel and Office 365 applications
Strong knowledge of international accounting standards (IFRS)
Fluent in English both written and spoken
Structured and analytical working style with strong problem-solving skills
Excellent communication skills with ability to work under pressure and meet deadlines
Strong team spirit initiative and an international working mindset
If you have any questions please contact our recruiter Zaid Mustafa
At Beiersdorf we want to help people feel good about their skin and our commitment goes far beyond caring for skin. For 140 years we have developed innovative skin and body care products for well-known brands such as NIVEA Eucerin La Prairie Hansaplast and Labello. We act according to our purpose W...
At Beiersdorf we want to help people feel good about their skin and our commitment goes far beyond caring for skin. For 140 years we have developed innovative skin and body care products for well-known brands such as NIVEA Eucerin La Prairie Hansaplast and Labello. We act according to our purpose WE CARE BEYOND SKIN and take responsibility for our consumers our employees the environment and society.
Behind every brand every product and every accomplishment are our more than 20000 employees. It is for them that we live an inclusive culture of respect and trust that is strongly aligned with our values CARE COURAGE SIMPLICITY and TRUST. We also embrace diversity by valuing the uniqueness of each individual and being committed to equal opportunities for all.
Your Tasks
Monitor and manage the customer credit portfolio including credit limits periodic reviews and risk mitigation
Track customer deductions and ensure timely resolution in coordination with Sales Customer Service Sales Controlling and Warehouse teams
Monitor cash application of customer payments and ensure accounting hygiene
Ensure timely follow-up and resolution of customer claims
Prepare collection forecasts and support cash flow planning
Ensure reporting accuracy and compliance with global KPIs; prepare performance reports for local management
Support data requirements for internal and external audits
Build strong working relationships with Sales teams and customers
Stay updated on industry best practices in credit management
Drive continuous improvement in credit evaluation and deduction management processes
Your Profile
Graduate or PG 6-8 years of post-qualification experience in finance and accounting
Experience in credit and receivable management preferably within the manufacturing industry
Hands-on experience working with Shared Service providers in a SAP ERP environment
Advanced proficiency in MS Excel and Office 365 applications
Strong knowledge of international accounting standards (IFRS)
Fluent in English both written and spoken
Structured and analytical working style with strong problem-solving skills
Excellent communication skills with ability to work under pressure and meet deadlines
Strong team spirit initiative and an international working mindset
If you have any questions please contact our recruiter Zaid Mustafa
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