Credit & Collection Manager (m/w/d)

Despre Hirschmann Automotive

Hirschmann Automotive este de peste 60 de ani un partener de dezvoltare și producție pentru ansambluri și componente electromecanice pentru industria auto. Produsele sunt utilizate la nivel mondial de toate mărcile auto cunoscute și acoperă, de asemenea, toate sistemele de acționare disponibile pe piață. Doriți să faceți parte din această poveste de succes și să contribuiți la modelarea viitorului industriei auto?

Descriere

In our finance, controlling, and risk management departments, we create structures that support and drive our operations. Our team ensures effective management of financial resources, careful attention to legal aspects, efficient implementation of control mechanisms, and appropriate assessment and minimization of risks. Our tasks range from budget planning and control, compliance with regulations, and conducting internal audits to risk assessment and mitigation.

We are looking for committed employees who can strengthen our team with their expertise and problem-solving skills.

#SkillCheck

Business management training, experience in accounting
Strong analytical skills, a process-oriented approach, and a structured, independent way of working
At least 4 years of professional experience
Excellent teamwork and communication skills
Working independently, accurately, and on your own initiative, as well as demonstrating a high level of commitment
Experience in process management is an advantage
High affinity for IT
ERP system experience (SAP knowledge particularly advantageous)
BW experience is an advantage
English, spoken and written

#ChallengeCheck

Further development of processes and reporting in credit management
Internationalization of credit management
Assessment of credit risks and derivation of measures
Contact credit insurance
Responsibility for monitoring compliance with the credit management policy
Training courses for employees in AT and abroad
Collection area: Optimization of interdisciplinary collaboration and processes at the interfaces with sales and logistics
Responsibility for monitoring the dunning process
Responsibility for reporting in the accounts receivable environment
Definition of process objectives in collaboration with management and derivation of projects through to operational implementation