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Senior Collector (Hybrid)

Company: SEB Professional
Location: Montebello
Posted on: May 12, 2022

Job Description:

Job Category: Accounting and FinanceRequisition Number: CREDI001086Posted: 2022-04-27Schedule: Full-TimeDescription: Are you an expert to gather and analyze information, looking for your next challenge?Do you like to contribute in a negotiation environment in which you will bring success?If you're looking to solve problems and blaze trails in the coffee business, we would love to talk to you.WHO WE ARE?ONE Company: three brandsWe are a fast growing organization with opportunities for career growth.We are the leader in high-end automated coffee and espresso machines ?You may know us better by our brands: Schaerer, WMF, and Wilbur Curtis. Chances are, you may have used our products this morning at Dunkin Donuts, Starbucks, or Tim Hortons on your morning coffee run.WHY JOIN US?Your ANALYTICAL and NEGOTIATION SKILLS will bringing joy to coffee drinkers everywhere. Here, it's not just a cup of coffee it is countless hands building, thinking, and creating that sparks passion around the world.WHAT YOU'LL DO:

Organize and manage effectively credit control and account receivables control within the company.
Provide support to the Commercial Dept. on all the operations in frames of accountabilities, expert opinion in all relationships with customers related to credit control subject.
Ensure compliancy of SEB professional North America processes to the Group internal control procedure requirements.
Regular analysis of the legal structure and credit risks assessment of current and new clients. Maintain clients' database, create and control clients' credit conditions.
Analyze and validate supply agreements in terms of credit conditions.
Submit recommendations for the credit terms of each client to the Commercial Dept., the Company's Management, prepare credit applications, approve their analysis.
Communicate with Commercial Dept. and clients in terms of current state of a client's indebtedness, its adjustment and charging.
Manage the list of customer portfolio which includes building relationship, following up on overdues, posting payments and credits.
Aim at minimizing DSO and achieving defined goals along with the Company's Management and Commercial Dept.
Regular updating of clients' credit limits and their recommendations.
Work with insurance companies (including contract signing and its fulfilment) and other institutions which provide instruments for the insurance of accounts receivable.
Manage the AR reconciliation process with the customers.
Prepare forecast on credit risks insurance cost. Analyze variances vs actual.
Prepare the forecast and the actual provision for doubtful debts. Complete variance analysis
Input, monitor, review, maintain client's approved commercial conditions in SAP (distribution channels, regions, hierarchy, on-invoice client's discounts)
Prepare reporting and comments in frames of responsibility (D+8 margin, working capital, DSO etc.);
Within the responsibilities provide employees of the Company with the information about rules, terms and procedures relating to all financial issues of the sales process for the Company.
Provide managers, creditors, shareholders, auditors, government agencies and other users of financial statements with comparable and reliable accounting information on the relevant sections of accounting.
Participate in the business analysis process in order to improve general efficiency of the company and workflows.
Suggest development and introduce new progressive methods of credit control.

This position is work from home during the pandemic. You must be located in Southern California. Company mandate requires current COVID-19 vaccination, candidates must report their vaccine status as a condition of employment. This job does have some physical demands as well. Can you:

Sitting for long periods at a desk.
Periodically walking in a manufacturing environment.
Standing.
Extensive phone and computer use.

DO YOU HAVE THE FOLLOWING SKILLS/ EXPERIENCE?

Experience at least 1 - 3 years as a Credit Analyst / Manager role and at least 3-5 years as AR collector.
Knowledge of legislation and normative documents and international standards, taxation and accounting norms related to the credit control.
Steady knowledge of general credit control procedures and processes.
Experience in SAP.
Knowledge and experience of work with commercial receivables insurance.
Skills of accounting operations related to AR and credit control area.
Knowledge of trade financing instruments.
Finance analysis and credit risks assessment knowledge.
Confident PC, MS office user.
Self-organized, punctual, attentive, accurate with data.
Able to manage heavy workload.

COMPENSATION & BENEFITSWhat's in it for you?SEB PROFESSIONAL North America provides a competitive compensation package including health and welfare benefits, paid time off and a retirement savings program. In this role, compensation is a salary plus bonus plan. A car allowance is also part of the benefits package.PI176177881

Keywords: SEB Professional, Montebello , Senior Collector (Hybrid), Hospitality & Tourism , Montebello, California

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