*Please note that this role is a maternity leave cover

Your job

You’re not the person who will settle for just any role. Neither are we. Because we’re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference.

About Us

Huggies®. Kleenex®. Kotex®. Depend®. Kimberly-Clark Professional®. You already know our legendary brands—and so does the rest of the world. In fact, millions of people use Kimberly-Clark products every day. We know that these amazing Kimberly-Clark products wouldn’t exist without talented professionals, like you.

Responsibilities:

Accounts receivable functions

Customer payments clearing
Daily and weekly AR Report
Customers payment schedule preparation
Preparation of Block List

Orders release

Calculation of credit limit excess
Receiving all confirmations for orders release
Clarification of the reason and maturity of the delay if any.

Overdue management

Analysis and clarification of the reasons of overdue,
Communication with clients, reminder letters, claims
negotiations with customers and sales team.

Reconciliation with customers

Bank guarantees

Text verification and confirmation and BG collection
Validity control (date, amount)
Prolongation
Bank letters preparation
Control period closure activities

Requirements:

University degree in Finance, Economics or Accounting
English knowledge (Intermediate and above)
Good computer skills (MS Excel); SAP experience is preferable.
Strong interpersonal and time management skills
Strong oral and written communication skills
Strong organizational skills, ability to execute multiple objectives concurrently.

What we offer:

An inspiring challenge within Global company
Career opportunities and personalized development
Professional and social benefits
Great support for good health with medical and dental coverage options
Hybrid working schedule
Compensation of lunches

Credit controller