As a Credit Controller you will oversee the collection of customer accounts in a manner that ensures high customer satisfaction and loyalty.Creating procedures and policies that ensure timely payments while maintaining a high level of customer retention,Reconciling complex accounts that have been escalated from the AR team.Monitoring debtor balances to ensure a reduction in debtors DSO. Ensuring credit and collection policies and procedures are followed within your team. Liaising with customers, as well as internal personnel including the sales team
This role requires a strong communication and inter personal skills to communicate with senior management as well as to employees effectively and solve their queries with turnaround time. Responsible for lease accounting (IFRS-16) for India entities and interaction with corporate finance to explain monthly impact and reconciliations. Managing employees travel claims and strengthening the current process would be core focus.
The position of Collection Specialist has the responsibility to manage and collect receivables, provide visibility to the collection manager regarding the situation of his portfolio with the expectations of recovery, deal with collection calls, address and resolve customer complaints regarding Collection issues. The objective of individual is to reduce overdue always and aiming at a percentage overdue portfolio.
We are looking for a Treasury Process Manager. In this position you will be responsible for the day-to-day treasury operations activities as well as driving treasury projects. This position will be based in our Headquarter in Schaan, Liechtenstein. You will report to the Group Treasurer.
We are looking for a motivated and results-driven Business partner with a focus and interest in controlling and performance management for our After Market Services. We expect you to be a curious, pro-active team worker that is service oriented and likes to work together with different stakeholders (e.g. process experts, finance, engineering, logistics). You have proven track of relevant first working experience and are willing to develop further into reporting, controlling and Business Partnering.
We are looking for a proactive individual with an enquiring mind to be a part of a small experienced General Ledger team. The Accountant role would suit someone whom is highly organized, self-motivated and have great communication skills. We are looking for someone whom has strong attention to detail and a solid understanding of accounting principles. If you have strong ambitions, not afraid of hands on work and considering an international career – this is for you!
Hilti has a highly complex supply chain with numerous own plants, joint-ventures and external partners. This global setup requires us to continuously sharpen our reporting and risk management capabilities. Start date is flexible to the student's availability, duration for at least 6 months
You will work closely with global AMS controlling community as well as HQ AMS team responsible for processes and engineering in tool services area. Start date is flexible to the student's availability, duration for at least 6 months.
Lead & support internal audits throughout the Hilti Group, which focus on operational risks, effectiveness of business controls, reliability of management information, corporate governance topics and compliance with internal policies and guidelines.