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Credit Controller a.i.
| Reference | P 127112 |
| Organisation | Sales & Marketing Organisation |
| Location | Brussel |
Organisation
Sales & Marketing Organisation
Assignment
- Transfer credit note processing from Sales to Finance (A/R)
- Act as mediator between sales and A/R for solving disputes;
cooperate with pricing controllers, preventing the need for
credit notes to settle price disputes - Process needed credit notes
- Contribute to process improvements (in cooperation with/coordinated
by A/R Analyst): - Setup of new dispute management process within Finance
- Create dispute management reporting tools
- Align new dispute management process with their e-invoicing project
(online dispute management to become available; e-invoicing project pilot
phase has just been successfully implemented)
Profile
- Dutch, French and English language, all in speaking and writing
- Analytical and able to operate independently and pro-actively.
Basic finance and/or change management experience is a pre - Experienced on office tools (Excel), SAP knowledge is a pre
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