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Credit Control/Accounts Receivable Administrator
This job has expired, and cannot be applied for.
- Posted By: Huntsman Tioxide
- Address:
- Contact:
- Date Posted: 4th Jul 2008
- Salary: £22,300 - £27,900 per annum + Benefits
- Location: Newcastle
- Reference Code: ADV335379MNJ3
- Views Since Posting: 68
- Full Description:
Wilton, Teesside
Huntsman is a global manufacturer and marketer of differentiated chemicals. It's operating companies manufacture products for a variety of global industries. Originally known for pioneering innovations in packaging and, later, for rapid and integrated growth in petrochemicals, Huntsman today has 13,000 employees and operates from multiple locations worldwide. The Company had 2007 revenues of approximately $10 billion.
JOB PURPOSE
To assist the Credit Control Team Leader deliver a high-level credit control service to internal customers whilst seeking to at all times to minimise credit risk exposure and add value to the business by ensuring all monies due are collected according to negotiated terms.
Key Accountabilities
*To ensure compliance with the global credit policies
*Maintain and develop key relationships with both the country based sales organisation and the appropriate based teams
*Support the delivery of defined, high quality credit control & accounts receivable service, to agreed performance and targets, in an environment that encourages continuous improvement of the underlying global processes and outcomes
*Understand & conform to credit management policies. This will include working with other internal companies to ensure assessment & actions taken to recognise & mitigate against risk are appropriate.
*Deliver a proactive credit management service, assessing credit limits for new customers and routinely reviewing existing customers. Implicit in this process is analysing the input from on line credit rating agencies, customer financial statements & consultation with sales managers
*Ensure credit management reporting reflects business need & a proactive approach. Senior management must be kept fully appraised of global status & exposure to Key Account customers
*Work alongside the Order Fulfillment team ensuring speedy decisions are made in the event of credit check failures
*Maintain the relevant business / legal entities Accounts Receivable ledgers
*Prepare forecasts of customer receipts to be used by the Record to Report team to meet Treasury requirements
LANGUAGES REQUIRED
In addition to English, applicants must possess either Spanish & French or French & German language skills.
BENEFITS
*Relocation package
*Final Salary Pension
*Study Support
*Private medical insurance
*27 days holiday + statutory holidays
*Life Assurance
*38 hour working week with flexible working patterns
Ref Code: ADV335379MNJ3
Closing Date: 25/07/08
Salary: £22,300 - £27,900 per annum + Benefits
Position Type: Permanent
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