Senior Sales Operations Associate - Munich, Deutschland - Ralph Lauren

Ralph Lauren
Ralph Lauren
Geprüftes Unternehmen
Munich, Deutschland

vor 2 Wochen

Lena Wagner

Geschrieben von:

Lena Wagner

beBee Recruiter
Beschreibung

Company Description
Ralph Lauren Corporation (


NYSE:
RL) is a global leader in the design, marketing and distribution of premium lifestyle products in five categories: apparel, accessories, home, fragrances, and hospitality.

For more than 50 years, Ralph Lauren's reputation and distinctive image have been consistently developed across an expanding number of products, brands and international markets.


Position Overview


For our EMEA credit team we are currently looking for a
(Junior)
Credit Controller based in our
Munich office who will be responsible for a portfolio of customers located in Germany and Central Europe.


The Credit Controller is a key pillar of the regional organization as they partner with Sales and Customer service teams to drive our business operations while managing the collection process and ensuring the financial exposure of the Company remains under control and aligned with the Credit risk strategy and internal guidelines.

In this context, the Credit controller oversees all the credit and collection activities for their portfolio of customers.

As a member of the EMEA Credit team, the Credit Controller will also be involved in regular team meetings, workshops, offsites and projects for the EMEA region.


Your tasks

  • Review customer orders on hold for Credit reasons on a daily basis and determine whether they can be released and shipped to the customers;
  • Define and regularly review credit limits, payment terms and other creditrelated conditions for both existing and new customers
  • Perform a watch and regular analyses on portfolio of customers to ensure the company's exposure is monitored and to anticipate, flag and escalate issues without delays to Management
  • Communicate frequently with customers about outstanding invoices and reply promptly to their questions and concerns. Teamup with Sales and Customer Service departments to solve issues
  • Coordinate issuance and clearing of Debit notes and Credit notes in collaboration with customers and internal partners
  • Initiate legal actions against debtors who evade or refuse payment according to the terms and conditions. Liaise with Legal department and/or external collection agencies where needed
  • Visit customers in the Munich showroom during markets and/or in their offices/selling locations

What you bring along

  • Experience in Credit & Collection and/or Finance, ideally within an international environment
  • Academic degree in Finance, Accounting, Business or equivalent
  • Fluent in German and English

Art der Stelle:
Vollzeit


Arbeitszeiten:

  • Montag bis Freitag

Leistungen:

  • Empfehlungsprogramm
  • Homeoffice
  • Mitarbeiter-Rabatt
  • Preisnachlässe auf Produkte/Dienstleistungen des Unternehmens

Arbeitsort:
Zum Teil im Homeoffice in 80539 München
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