Credit & Control Manager
Job Description Summary
As a Credit & Control Manager, you will be responsible for overseeing and leading a team of Collections Analysts, and their day-to-day activities. The collections team is responsible for managing the Accounts Receivable by ensuring timely payments, initiating the appropriate escalation actions required to facilitate customer payments, resolving customer invoicing disputes, applying the required protocols to mitigate bad debt exposure, collaborating with internal business partners to support the quote-to-cash process and facilitate AR-related adjustments and activities, etc.Job Description
We are the makers of possible
BD is one of the largest global medical technology companies in the world. Advancing the world of health™ is our Purpose, and it’s no small feat. It takes the imagination and passion of all of us—from design and engineering to the manufacturing and marketing of our billions of MedTech products per year—to look at the impossible and find transformative solutions that turn dreams into possibilities.
Why join us?
A career at BD means learning and working alongside inspirational leaders and colleagues who are equally passionate and committed to fostering an inclusive, growth-centered, and rewarding culture. You will have the opportunity to help shape the trajectory of BD while leaving a legacy at the same time.
To find purpose in the possibilities, we need people who can see the bigger picture, who understand the human story that underpins everything we do. We welcome people with the imagination and drive to help us reinvent the future of health. At BD, you’ll discover a culture in which you can learn, grow and thrive. And find satisfaction in doing your part to make the world a better place.
Become a maker of possible with us!
Main responsibilities will include:
- Collections & disputes: Monitor and deliver on DSO and ageing targets, define and drive action plans for disputes where needed, in close collaboration with other stakeholders.
- Bad debt/P&L Impact: Bad debt follow up (statutory and US GAAP)
- People Management: Manage and oversee a French Collections team, and their daily activities
- Stakeholder Management: Close collaboration with internal stakeholders to guarantee customer focus and meet Customer Finance targets
- Provide information to internal and external audit when required
- Process & projects: Lead or support special projects, Drive continuous process improvements, define implement standardized and optimized workflows to support Finance and collections’ processes
About you
- You have a Bachelor’s degree in business, finance, related field or equivalent related work experience
- You have experience in AR and collections/customer oriented
- Business accumen
- You have excellent communication skills; both written and verbal
- You own strong project management skills
- You have strong leadership qualities with the ability to work independently and effectively communicate and partner with all levels of an organization
- You are able to manage priorities and meet strict deadlines in a dynamic environment
- You are Fluent in English and French
- You have experience in ERP, MS Office tools
- Knowledge on legal procedures regarding customers is a plus.
Click on apply if this sounds like you!
Becton, Dickinson and Company is an Equal Opportunity/Affirmative Action Employer. We do not unlawfully discriminate on the basis of race, color, religion, age, sex, creed, national origin, ancestry, citizenship status, marital or domestic or civil union status, familial status, affectional or sexual orientation, gender identity or expression, genetics, disability, military eligibility or veteran status, or any other protected status.
To learn more about BD visit: https://bd.com/careers
Primary Work Location
FRA GrenobleAdditional Locations
Work Shift
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"Purpose driven company where associates work every day to make healthcare better. A lot of great initiatives going on to make BD the best MedTech company in the world."
Anonymous, Franklin Lakes, NJ