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Givaudan is a global leading company in taste and wellbeing, fragrance and beauty. With its heritage stretching back over 250 years, the Company has a long history of innovating scents and tastes. From a favourite drink to your daily meal, from prestige perfumes to cosmetics and laundry care, its creations inspire emotions and delight millions of consumers the world over. The company is committed to driving purpose-led, long-term growth while leading the way to improve happiness and health for people and nature. In the fiscal year 2020, the Company employed over 15,800 people worldwide and achieved sales of CHF 6.3 billion and a free cash flow of 12.8% of sales. Let’s imagine together on www.givaudan.com.

Credit Management and Collection Analyst - Arabic

Credit Management and Collection Analyst - Your future position?

As a Credit Management and Collection Analyst you will evaluate clients' credit data and financial statements to determine the degree of risk involved in commercial credit activities. You will also ensure company's strategic cash flow targets are met on your assigned portfolio, overdue % is kept within reasonable limits while you provide efficient support and solutions for business growth opportunities. You will report to the Credit Management and Collection Team Lead.


Your main responsibilities:

  • Collection Management
    • Resolve complex collection issues
    • Perform collection follow up on potential credit risk accounts with past due amounts
    • Partial accountability for management of accounts under bankruptcy jurisdiction, collection agencies, and other legal proceedings related to collection/credit
    • Monitor/follow up collection action with outside agencies and legal counsel
  • Credit Management
    • Manage and reduce credit risk by analyzing customer annual financial reports, quarterly and regulatory filings (as available), debt service ratings and other reporting tools
    • Establish and review credit limits for accounts
    • Work with corporate and regional finance to analyze bad debt reserve requirements and recommend monthly accruals
    • Participate in the quotation and proposal stages to ensure credit terms are appropriate in meeting management's cash flow goals and the corporate credit and collections policy
  • Dispute /Order Management
    • Ensure sound decisions are made regarding the releasing/holding of customer orders based on financial condition of the account
  • Customer Relationship Management
    • Communicate with sales and finance regarding material changes in status of key customers' financial positions
    • Work with customers to improve collections and credits processing.
  • Process Management
    • Participate in development and implementation of corporate credit and collections policies

 

You have:

  • At least Bachelor's degree
  • 2+ years of relevant professional experience
  • Experience with ERP systems (SAP/Oracle)
  • Fluency in English and Arabic languages


Our benefits:

  • Great compensation package including bonus and cafetéria
  • Continuous learning and development opportunities
  • Private Healthcare
  • Access to exclusive perfumes and employee discounts
  • Opportunity to work from home
     



At Givaudan, you contribute to delightful taste and scent experiences that touch people’s lives.
You work within an inspiring teamwork culture – where you can thrive, collaborate and learn from other talented and passionate people across disciplines, regions and divisions.
Join us and Impact Your World

Diversity drives innovation and creates closer connections with our employees, customers and partners.
Givaudan embraces diversity and is committed to building an inclusive environment where everyone impacts our world.

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