In your role as a Credit & Collection Analyst for Hilti, you will be responsible for taking a proactive role in managing and collecting debts of the company to ensure healthier receivables cycle. You will ensure that customer satisfaction is maintained through time to time site visits, timely resolution of complaints, scheduled follow-up, and the recommendation of credit adjustments within defined approval guidelines.
The purpose of the role is to ensure that all financial bookings are consistent, accurate, and finalized in time according to group guidelines. The role involves advising and training the business partners on accounting guidelines and new regulations e.g. International Financial Reporting Standards (IFRS).
A key responsibility of the Financial Controller is to provide reliable data that contributes to the decision-making process. By participating in planning and forecasting, you will have an impact on the company's strategy. Cost monitoring and participation in the month-end close will support you in profitability analysis. Reporting on sales, margins, products and customers will give you a business development advantage.
We’re looking for Field Collectors from accounting and finance backgrounds to join our Finance team. But this is no ordinary finance job, as ours is a uniquely high-performing and supportive working culture.