Credit and AR Officer with German

at  Michelin

Credit and AR Officer with German
Michelin is hiring!

This role is based in the Michelin Corporate Business Services in Bucharest, where more than 800 colleagues deliver excellence in Purchasing, Finance, Logistics, Order to Cash, Personnel and Service Management.
The Credit & AR Officer is responsible for overseeing Credit and Accounts Receivable operations by advising, challenging, and proposing efficient solutions, to ensure customer and employee satisfaction.
The role involves analyzing customer financials, proposing credit limits, based on scoring and payment profile, managing individual auxiliary accounts receivable and implementing AR and Credit policies, while supporting various projects related to Credit and AR functions.

What we’re looking for:

• Solid experience in Collections/AR/Credit
• Fluency in German and English (at least B2 level);
• Problem solving skills and can-do approach;
• Team-worker attitude;
• Customer-oriented approach.
• Analytical thinking competencies;
• Solution focused.

What will you do?

• Manage and control AR with constant focus on overdue management.
• Responsible for the standard work instructions updates of the covered area – maintain back-up procedures and update the work instructions to reflect in detail all the steps taken in the process – for all activities / countries in scope.
• Maintain customer file references in the accounting system and ensure compliance with quality and internal control procedures.
• Ensure accurate AR and Credit Group Reporting at the company and local level for the countries / territories in scope.
• Analyze customer financials and propose credit limits in iCare based on scoring and payment profiles and send them for validation to the Local Credit Department.
• Block / Unblock clients in VDE accounting system while monitoring the robots implemented, preparing the local reporting and ensuring adherence to the cut-off deadlines.
• Maintain procedures and calendar updated according to European standard and legal needs and validate AR and Credit monthly closure and reporting.
• Monitor and manage credit automations and provide manual support when necessary. Ensure accurate AR and Credit Group Reporting at the company and local level for the countries / territories in scope.
• Maintain procedures and calendar updated according to European standard and legal needs and validate AR and Credit monthly closure and reporting.
• Optimize Accounts Receivable and Credit performance levels through continuous improvement initiatives.

In Michelin we offer:

• Flexible work schedule and home-office options
• A customizable benefits package with options to choose: gym access, medical or dental services, private retirement pension, deduction of public transport costs, cultural activities vouchers etc.
• Private medical subscription;
• Life insurance;
• Lunch vouchers and discounts;
• Deduction of vacation costs.

How we recruit:

Once you submit your application, one of our recruiters reviews it. If your profile fits our role:

• We have a phone call to get to know each other;
• We hold assessments to see your language skills and competencies;
• We meet in a face to face (or online, depending the context) interview, with a recruiter and the hiring manager.

Pass all stages with flying colors, and we’ll send you our offer.

What will you do?

• Manage and control AR with constant focus on overdue management.
• Responsible for the standard work instructions updates of the covered area – maintain back-up procedures and update the work instructions to reflect in detail all the steps taken in the process – for all activities / countries in scope.
• Maintain customer file references in the accounting system and ensure compliance with quality and internal control procedures.
• Ensure accurate AR and Credit Group Reporting at the company and local level for the countries / territories in scope.
• Analyze customer financials and propose credit limits in iCare based on scoring and payment profiles and send them for validation to the Local Credit Department.
• Block / Unblock clients in VDE accounting system while monitoring the robots implemented, preparing the local reporting and ensuring adherence to the cut-off deadlines.
• Maintain procedures and calendar updated according to European standard and legal needs and validate AR and Credit monthly closure and reporting.
• Monitor and manage credit automations and provide manual support when necessary. Ensure accurate AR and Credit Group Reporting at the company and local level for the countries / territories in scope.
• Maintain procedures and calendar updated according to European standard and legal needs and validate AR and Credit monthly closure and reporting.
• Optimize Accounts Receivable and Credit performance levels through continuous improvement initiatives

Once you submit your application, one of our recruiters reviews it. If your profile fits our role:

• We have a phone call to get to know each other;
• We hold assessments to see your language skills and competencies;
• We meet in a face to face (or online, depending the context) interview, with a recruiter and the hiring manager