Credit Controller with German

Responsibilities

Are you ready to shape a brighter future?

At Parker, we play a pivotal role in applications that change our world. We are in almost everything that moves. With our wide range of technologies, including in the clean tech space, we help our customers solve their most complex engineering challenges.

We believe that the future belongs to those with vision. That's why we're seeking team players who share our purpose of enabling engineering breakthroughs that lead to a better tomorrow. Is that you? Working at Parker means belonging to a passionate, dynamic and innovative team, empowered to make a difference.

About the role:

As a Credit Controller, you'll be required to work with external customers to request and follow up on outstanding past due balances. You'll review and validate credit requests that are received from customers and maintain an up-to-date customer contact log. Other duties will include ensuring all invoice adjustments are reviewed and validated and process adjustments, carrying out data and process analysis, and other ad-hoc requests that may arise from time to time. Operating in accordance with procedures and works instructions, to provide an optimum level of Customer Service to their clients. the Management Team.

Your responsibilities:

• Performing critical collection activities on overdue invoices such as calls, e-mails, dunning letters and regularly contacting customers to learn details behind payment delays
• Analyzing and investigating the root cause behind overdue balances by liaising with internal and external customers
• Managing risk and exposure by blocking sales orders or performing credit checks on customers' financial strength
• Co-operating with internal departments in order to solve customers' inquiries
• Assisting customers in dispute resolution
• Preparing data, reports and constantly looking for process improvements and effectiveness increase
• Assisting in closing the accounting period and providing support in AR accounting-related tasks
• Providing support during audit.

What makes you a good fit for this role?

• Higher education, preferably in Finance / Accounting / Economics
• Experience in a similar role will be an advantage
• Excellent communication skills in English (min. C1)
• Strong analytical, problem-solving and negotiating skills.

Qualifications

What we offer

• Solid employer present on the market for over 100 years.
• Private Medical Care (Lux Med) and life insurance.
• Language classes.
• Flexible Working time (you can start your work day between 6.00 - 10.00).
• Annual Bonus
• Referral program with great referral bonuses- to grow the community with people dear to you
• Employee Assistance Program (legal, psychological, financial consulting, etc.).
• E- learning platform.
• Recognition Award Program.
• Additional benefits like: Cinema tickets, Sodexo pre-paid cards, Multisport, Christmas bonus, holiday subsidy, etc

EMEA Business Descr

Parker Hannifin EMEA Sàrl ("PHEMEA"), based in Etoy, Switzerland, is the Principal Operating Company for Parker in the EMEA region. It is supported by a network of Parker Manufacturing Divisions and Sales Company Entities.

Parker Hannifin

Parker Hannifin is a Fortune 250 global leader in motion and control technologies. For more than a century the company has been enabling engineering breakthroughs that lead to a better tomorrow. Learn more at www.parker.com or @parkerhannifin.

Equal Employment Opportunity

Parker is an equal opportunity employer and does not discriminate on grounds of age, race, religion, ethnic origin, sex, sexual orientation or disability in relation to recruitment and employment.