Credit Controller

EssilorLuxottica Group

 

If you’ve worn a pair of glasses, we’ve already met.

We are a global leader in the design, manufacture, and distribution of ophthalmic lenses, frames, and sunglasses. We offer our industry stakeholders in over 150 countries access to a global platform of high-quality vision care products such as the Essilor brand, with Varilux, Crizal, Eyezen, Stellest, and Transitions, iconic brands that consumers love as well as a network that offers consumers high-quality vision care and best-in-class shopping experiences, and leading e-commerce platforms.  Join our global community of over 190,000 dedicated employees around the world in driving the transformation of the eyewear and eyecare industry.  Discover more by following us on LinkedIn!

 

our #FutureInSight with EssilorLuxottica

We’re looking for pioneers eager to explore new horizons and leave a lasting impact. We offer a world  of opportunities for those ready to embrace challenges and make a real difference in people’s lives through their work. We nurture talent and creativity, empowering you to reach new heights in a dynamic and inclusive environment.

 

We are looking for a junior level Credit Controller to join our Croatian entity in Novigrad.  Join us in redefining the boundaries of what’s possible!

 

Your role

We are looking for a Credit Controller, who would be able to ensure the correct management of the credit policy by administering a portion of the sales ledger, generating maximum cash flow and minimising bad debts, contributing to the achievement of targets on DSO and the proportion of total exposure that is overdue.

 

Main responsibilities:

  • Chase overdue payments
  • Negotiate payment plans and maximize cash collection
  • Review bad debts and prepare cases for debt recovery agents
  • Allocate payments and reconcile accounts
  • Monitor customer credit limits
  • Process new account applications based on the results of credit investigations
  • Establish good relationships with external customers to maximize payments
  • Liaise closely with the internal account managers to resolve and settle issues
  • Ensure regular communication with sales force and customer services for information sharing
  • Produce ad hoc reports to meet the commercial needs of the business

 

Must-have requirements:

  • At least 1 year of experience on a similar role
  • Strong problem-solving skills
  • Solid experience with Excel , knowledge of SAP nice to have
  • Contracts and Trade Terms
  • Negotiation skills
  • Processes & Information Systems
  • Time Management
  • Educational Background in Economics (preferred)

 

 

Recruiting process

Our recruitment process may vary. If you are selected, you will be contacted by our recruiters, who will guide you through the specific steps for your application.

 

We Are One: Our DEI commitment

We are committed to creating an inclusive environment for all employees. We celebrate diversity and provide equal opportunities to all, regardless of race, gender, ethnicity, religion, disability, sexual  orientation, or any other characteristic that makes us unique.

 

#LI-YL1

 

 

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