1. Are you immediately available or available on short notice?
2. Do you speak fluent French?
About Our Client
Our client is a major player in their industry, boasting a workforce of over 10,000 employees across multiple locations worldwide. They are well-known for their high-quality products and have a strong market presence, making them a trusted brand in their field.
Job Description
3. Develop, maintain and improve relationships with internal and external customers to ensure timely cash receipt, allocation and query resolution
4. Manage the customer rebates and promotional invoices, ensuring customers invoices are validated with the accruals tracker and processed in a timely manner
5. Conduct thorough investigation of price and logistics claims
6. Minimise the risk of bad and doubtful debts through credit management best practices
7. Manage the creation of long-term agreements, avoiding non-approved expenditure
8. Monthly reconciliation of the subsystem (TSM) to SAP GL accounts and month end reporting
The Successful Applicant
9. French
10. Good attention to detail and be process improvement orientated (Lean mindset)
11. Excellent communication and interpersonal skills with the ability to adapt to working in a fast paced, changing environment
12. Strong team player with strong Proactivity and Personal Ownership
What's on Offer
13. Market leading employee benefits
14. A positive and supportive company culture
15. Opportunities for professional growth and development
16. Generous holiday leave entitlement