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November 2016 Credit Management magazine

THE CICM MAGAZINE FOR CONSUMER AND COMMERCIAL CREDIT PROFESSIONALS

THE CICM MAGAZINE FOR CONSUMER AND COMMERCIAL CREDIT PROFESSIONALS

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NEXT BIG<br />

CREDIT<br />

Fulfil your potential at Bio-Rad, a recognised global leader in the growing<br />

life science search and clinical diagnostics markets. The organisation has<br />

over 7,800 employees and a robust network of operations that serves over<br />

150,000 customers worldwide.<br />

ORDER TO CASH (OTC) CASH<br />

APPLICATIONS CLERK<br />

DEVELOP AND SUSTAIN<br />

TRANSACTIONAL PROCESSES<br />

Watford, £competitive + benefits<br />

An exciting opportunity has arisen for proactive and<br />

driven individuals to join Bio-Rad’s OTC team. In this<br />

role, you will demonstrate timely application of cash<br />

to outstanding receivables, identify and resolve all<br />

issues for daily cash application. Process remittances,<br />

direct debits and credit cards and address corrective<br />

activities to ensure targets are met. You will participate<br />

in financial statement close cycle and produce regular<br />

cash applications reports. You will have extensive SAP<br />

experience in credit management and cash applications,<br />

knowledge of treasury including payment methods,<br />

payment types and cash application control and speak<br />

either Dutch, Flemish, French, German or Spanish.<br />

Ref: 2861996<br />

Contact Nosh Hanif on 01923 205286<br />

or email nosh.hanif@hays.com<br />

ORDER TO CASH (OTC) CREDIT<br />

AND COLLECTIONS CLERK<br />

MAXIMISE CUSTOMER COLLECTION<br />

AND DISPUTE MANAGEMENT PROCESSES<br />

Watford, £competitive + benefits<br />

An exciting opportunity has arisen for proactive and<br />

driven individuals to join Bio-Rad’s OTC team. In this<br />

role, you will help to define processes including but not<br />

limited to planning, executing and controlling credit risk<br />

and collection. Participating in and controlling regular<br />

team outputs, you will manage corrective action against<br />

team error rate as well as identify and resolve issues<br />

from all stakeholders, participate in financial statement<br />

close cycle and produce regular credit and collections<br />

reports. You will have extensive SAP experience in credit<br />

management and cash applications, knowledge of credit<br />

collections and speak either Dutch, Flemish, French,<br />

German or Spanish.<br />

Ref: 2862021<br />

Contact Nosh Hanif on 01923 205286<br />

or email nosh.hanif@hays.com<br />

Working for Bio-Rad, you will receive first class<br />

training and development as well as excellent<br />

benefits package. For more information,<br />

please visit hays.co.uk/jobs/bio-rad<br />

The recognised standard<br />

www.cicm.com <strong>November</strong> <strong>2016</strong> 57

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