مطلوب مراقب الائتمان لدى Applied Medical في بيروت ، لبنان

Credit Controller

About the job

Applied Medical is a rapidly growing, global organization that develops, manufactures, and distributes medical devices to more than 75 countries. Our driving purpose is to satisfy the three fundamental healthcare needs: enhanced clinical outcomes, outstanding value, and unrestricted choice. For 30 years, Applied Medical has been at the forefront of innovation and technology.

As a result of our highly vertically integrated business model, we control all our processes in-house, from R&D concept to clinical implementation. At our state-of-the-art manufacturing plants in the US and The Netherlands, we develop advanced surgical technologies for minimum invasive surgery. For over 30 years, Applied Medical has earned a strong reputation in healthcare as a leading provider of advanced medical devices.

At our Middle East headquarters, we support the implementation of our innovative products across the MENAT region through our local sales teams and via our distributors. What connects us all is our mission to improve the quality and affordability of healthcare by enhancing patient outcomes through innovative design and exceptional product quality.

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If you would like to be part of an innovative and rapidly growing international organization that makes decisions based upon what is right for the patient, customer, community, and environment, then Applied Medical is the place for you!

Position Description

The Credit Controller is responsible for cash collection from the Region, monitoring the credit holds and releasing orders, proposing payment plans, building strong relationships with customers and administer the activities in the credit management system and supporting in ad hoc project and reports.

Responsibilities

As a Credit Controller, you will be responsible for working within the framework of a team and performing the following activities:

• Follow up and coordinate with customers on payment collections along with preparation of statement of accounts
• Reconciliation of Statement of accounts with customers
• Payment allocation against invoices and clearing invoices against received payments
• Analysis and proposal on credit facility for customers
• Preparation of Risky accounts report and Bad Debt Reserve
• Credit Reports preparations and ability to read and analyze external credit reports
• Maintain and improve processes with internal and external users
• Ability to understand credit management systems

Other Duties

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• Payment Allocation and month end related matters in timely and accurate manner
• Bookkeeping in timely and accurate manner
• Bank Entries and Bank Reconciliation

Position Requirements

• Excellent oral and written communication skills in English (and other language when applicable)
• SAP knowledge is a plus

Education

• Bachelor’s degree in Acccoutning / Finance

Experience

• A minimum of 0 – 4 years’ experience in Accounting/Finance
• Experience in Credit Control is a plus

We Offer

• A challenging position within a fast-growing, dynamic, and innovative company
• Opportunities for personal development, growth, and continuous learning
• International working environment

Interested?

Would you like to be part of our expanding team? If the answer is yes, we look forward to receiving your application!