Michelin is hiring!
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This role is based in the Michelin Corporate Business Services in Bucharest, where more than 800 colleagues deliver excellence in Purchasing, Finance, Logistics, Order to Cash, Personnel and Service Management.
The Credit & AR Officer is responsible for overseeing Credit and Accounts Receivable operations by advising, challenging, and proposing efficient solutions, to ensure customer and employee satisfaction.
The role involves analyzing customer financials, proposing credit limits, based on scoring and payment profile, managing individual auxiliary accounts receivable and implementing AR and Credit policies, while supporting various projects related to Credit and AR functions.
What we’re looking for:
Solid experience in Collections/AR/Credit
Fluency in German and English (at least B2 level);
Problem solving skills and can-do approach;
Team-worker attitude;
Customer-oriented approach.
Analytical thinking competencies;
Solution focused.
What will you do?
Manage and control AR with constant focus on overdue management.
Responsible for the standard work instructions updates of the covered area – maintain back-up procedures and update the work instructions to reflect in detail all the steps taken in the process – for all activities / countries in scope.
Maintain customer file references in the accounting system and ensure compliance with quality and internal control procedures.
Ensure accurate AR and Credit Group Reporting at the company and local level for the countries / territories in scope.
Analyze customer financials and propose credit limits in iCare based on scoring and payment profiles and send them for validation to the Local Credit Department.
Block / Unblock clients in VDE accounting system while monitoring the robots implemented, preparing the local reporting and ensuring adherence to the cut-off deadlines.
Maintain procedures and calendar updated according to European standard and legal needs and validate AR and Credit monthly closure and reporting.
Monitor and manage credit automations and provide manual support when necessary. Ensure accurate AR and Credit Group Reporting at the company and local level for the countries / territories in scope.
Maintain procedures and calendar updated according to European standard and legal needs and validate AR and Credit monthly closure and reporting.
Optimize Accounts Receivable and Credit performance levels through continuous improvement initiatives.
In Michelin we offer:
How we recruit:
Once you submit your application, one of our recruiters reviews it. If your profile fits our role:
Pass all stages with flying colors, and we’ll send you our offer.
LET’S INSPIRE MOTION FOR LIFE
Where do success and ideas come from? We strongly believe they come from collective intelligence.
Our talents, people and employees are the source of purposeful and sustainable innovations. That’s why we care about developing and enhancing their strength, and we ensure them a tailored professional journey across units and countries.
What drives us is the spirit of unlimited innovation, which we all possess. Our goal is to cultivate and nurture that spirit, by questioning the status quo, improving our way to do things. Therefore, we are always optimistic as to overcome the challenges of tomorrow.
That’s our mission as an employer: inspiring innovation in all of us, to build a better life in motion for you and for everyone.
Michelin, a leader in the field of tires, is dedicated to sustainably enriching the mobility of goods and people through the production, distribution and marketing of tires for each type of vehicle. It also offers innovative business support services, digital mobility services and publishes travel, hotel and restaurant guides, maps and atlases. Michelin has over 4500 employees in Romania: 3 factories (2 in Zalău and 1 in Florești - Prahova), as well as a commercial network, and a center for shared services, in Bucharest. The office in Bucharest also hosts the coordination center for the Central Europe and Central Asia region.
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