Dans le cadre d'un remplacement de congé maternité, nous recherchons un Credit Controller (100%).

Ce poste en CDD de Juin 2026 à Février 2027, comprendra les missions principales suivantes:

• Prepares Monthly Reports package to the Management for Navitrans SA (Consolidated): invoicing delays, cashflow/income forecasts, Clients’ SOA, Targets for receivables
• Relations with Corporate clients: reminders for expected / late payments (Consolidation)
• Follows disputes / claims with clients / lawyers / insurances (RC)
• Participates in Clients’ close-outs
• On a weekly basis, follows-up clients’ situations in CH and Navitrans entities to provide targets (on receivables), depreciation of the bad debt to the CFO
• List and review of provisions to be made (yearly basis)
• Interco invoicing
• Archiving

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