Credit & Collections Analyst Europe bij Mead Johnson Nutrition recruitment

Mead Johnson Nutrition is the global leader in infant and children’s nutrition. They are best known by their Enfamil and Enfalac families of infant formulas. Mead Johnson is highly dedicated providing infants and children with the best start in life. Worldwide there are more than 6.600 employees working for the company. Mead Johnson manufactures and markets more than 100 brand name products to over 110 countries in North America, Latin America, Europe and Asia Pacific, and they operate manufacturing facilities in every region where business is conducted. Regional Supply Chain Europe is located in Nijmegen and produces for the European, Asian and Latin American markets. In Europe the products are available at the pharmacy. The assortment is intended for infants with food allergies. Quality, reliability, innovation and ethics are very important within our company.

We are currently looking for a:

Credit Collections Analyst Europe

Reporting to: Credit Collections Supervisor
Division/Department: Finance/OTC

Expected Areas of Competence
- Monitors A/R trial balances and reviews the aging report and customer balances and reconciles to general ledger.
- Monitor customer credit limits, resolving credit balances, and managing delinquent -accounts.
- Contacts the customer when invoices become overdue to secure payment arrangements
- Assisting with providing financial information regarding receivables for cash flow analysis and reports.
- Documents all customer contacts and collection efforts in SAP to assist in systematic follow-up of accounts.
- Working closely with the Europe Finance team, all HQ functions, Financial Shared Services, Supply Chain as well as Corporate HQ.
- Proactively identifies key issues and communicates to appropriate level of management.
- Applies knowledge and understanding of individual customer accounts to efficiently and effectively handle account balance inquiries, resolve account problems, billing disputes, misapplied payments and other issues as needed to provide quality customer service.
- Analyzes requests for credit limit increases and billing term changes through the collection of all necessary reports, data, and pertinent payment information for discussion with accounting manager.
- Posts payments, billing adjustments and credit memos to customer accounts in the Accounts Receivable Module as needed.
- Prepare weekly analysis of overdue customers' accounts and payment status - Manages customer maintenance in SAP.

Experiences Desired:
- 2 plus years of accounting and finance experience, with major emphasis on accounts receivable, OTC, and credit analysis.
- Demonstrated ability to effectively identify problems and generate potential solutions.
- Proven ability to excel in teamwork
- Experience working in SAP.

Knowledge Desired:
- Financial skills, strong analytical abilities.
- Knowledge of accounting policies and procedures, analytical techniques and financial processes, particularly OTC.
- Excellent negotiation, communication and listening skills for internal and external clients.
- Knowledge of SAP (or other ERP), MS Office.
- Higher degree in finance / accounting.
- Good language skills: Native/fluent in Spanish, fluent in English and Dutch.

Contact
If you are interested in this position please leave your application on our application form:
http://vacature.onlinevacatures.nl/?vid=20825

Acquisition as a result of this vacancy is not appreciated