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Credit Control Associate

Ralph Lauren -
Stockholm

Ansök nu

Jobbinformation

Heltid
12 timmar sedan

Kvalifikationer

Microsoft Excel
Kundservice
Engelska
Svenska
Organisationsförmåga
Kommunikationsfärdigheter

Fullständig jobbeskrivning

Ref#: W181376

Department: Finance

City: Stockholm

State/Province: Stockholm County

Location: Sweden

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. The Company's brand names, which include Ralph Lauren, Ralph Lauren Collection, Ralph Lauren Purple Label, Polo Ralph Lauren, Double RL, Lauren Ralph Lauren, Polo Ralph Lauren Children, Chaps, among others, constitute one of the world's most widely recognized families of consumer brands.

At Ralph Lauren, we unite and inspire the communities within our company as well as those in which we serve by amplifying voices and perspectives to create a culture of belonging, ensuring inclusion, and fairness for all. We foster a culture of inclusion through: Talent, Education & Communication, Employee Groups and Celebration.

Position Overview

Purpose/Scope:

The Credit & Collection team is responsible for the overall Credit and Collection activities in the Nordic countries and the Baltic states. They are the main Finance contact within the region and works closely with the Sales department to optimize the business and prevent bad debts.

The Credit Controller will contribute to the development of continuous process improvement initiatives and best practices through leverage of technology and effective collaboration/communication with Credit & Collections/Business partners.

Essential Duties & Responsibilities

Key Responsibilities:

Collect overdue debts, send reminders via email and call customers
Liaise with Legal and external collection agency
Distribute proactive reminders and account statements
Credit held order review (Pre-book and re-orders)
Set up seasonal payment plans, follow up and evaluate
Analyze financial statements and continuously assess the risk of both existing and prospective clients before deciding to onboard them.
Co-operate with A/R team in India to solve unapplied cash, matchings etc.
Liaise with Customer Service and Sales regarding claims, markdowns and other credit notes requests
Customer visits in the showrooms during markets and in-store
Pre-payment process
Prepare various analysis and month-end reporting
Maintain ad-hoc projects on an as-need basis

Experience, Skills, and Knowledge

Qualifications & experience:

Results-oriented, flexible, resourceful with the ability to manage multiple deliverables
Excellent communication and organizational skills (written and verbal)
Customer service orientated
Ability to work independently and to deliver under pressure in a complex and challenging environment
« Can-do» and problem-solving attitude
High system proficiency (multiple systems handling)
Proficient user of SAP and Excel
Minimum 2 years of experience in Accounts receivable and/or Credit Control.
Previous experience in a multinational company/regional headquarters preferred
Fluent in Swedish and English, both written and spoken

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credit control associate jobb i solna, ab

Credit Control Associate

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