Credit Management & Collection Junior Analyst

Join us and celebrate the beauty of human experience. Create for happier, healthier lives, with love for nature. Together, with kindness and humility, we deliver food innovations, craft inspired fragrances and develop beauty and wellbeing solutions that make people look and feel good. There’s much to learn and many to learn from, with more than 16,000 employees around the world to explore ideas and ambitions with. Dive into varied, flexible, and stimulating environments. Meet empowered professionals to partner with, befriend, and stretch your skills alongside. Every day, your energy, your creativity, and your determination will shape our future, making a positive difference on billions of people. Every essence of you enriches our world. We are Givaudan. Human by nature.  

The Credit Management & Collection Analyst, reporting to the Credit Management & Collection Team Lead, will manage and be accountable for the entire credit granting process, including the application of a credit policy, periodic credit reviews of existing customers, and the assessment of the creditworthiness of potential customers, with the goal of optimizing the mix of company sales and bad debt losses.  

You will:  

Collection Management

• Contact Customers by phone/email to improve collection activity
• Resolve simple 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 mitigate credit risk by analyzing customer annual financial reports, quarterly and regulatory filings (as available) 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 and aligned with the corporate credit management policy

  Order Management

• Ensure sound decisions are made regarding the releasing/holding of customer orders based upon financial condition of the account

  Customer Relationship Management

• Communicate with sales, customer care and finance regarding material changes in status of main customers’ financial positions.

Are you someone who wants to grow and shape your own world? Who thrives being in a culture where you can express yourself in a creative team environment? Who wants to collaborate and learn together with teams who are as passionate as you are? Then come and join us – and impact your world.   

Your professional profile requires: 

• Bachelor’s degree in Accounting or Administration. 
• 2 years of experience in similar roles
• Advanced Level of English.
• Knowledge of Microsoft Office.
• Experience using an ERP system (SAP) - desirable.

Our Benefits:

• Hybrid working model.
• Health insurance coverage.
• Career Development Opportunities with access to many virtual learning sessions.
• Quality of Life program.
• Gympass discount in SportClub.
• Annual bonus. 
• On site lunch service. 
• Discounts with partners. 

#LI-Hybrid

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.
Every essence of you enriches our 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.