Ensure the implementation of the Credit policy in order to ensure the control of financial risks and the optimisation of financial flows.
- Proactively contribute to the implementation of the Credit policy established with the Controlling and Financial Director. - Do financial analysis prior to the opening of a client account. - Manage the block orders in case of unpaid bills, client default and bad debts. - Target the cash collection and risks management objectives in order to allocate corresponding means in accordance with the Credit policy. - Collaborate with the Credit Insurance for the negociation and renewal of the credit limits, propose and follow alternative solutions in accordance with the Direction. - Enforce fixed paiement deadlines and define the stimulus policy. - Supervise the credit management in order to minimize risks and to guarantee the hedging of the company by the insurance programs. - Follow the key indicators (budget, real, trends). - Be responsible of the suppliers account transparency. - Animate problems related to customer credit in connection with the Supply Chain Director, Financial Director, Sales Director, Customer Care Manager, and follow up action plans. - Modernize the paiement methods. - According to the organisation : recruit, develop and manager his/her team in ensuring the transfer of know-how and the expertise development. Implement organisational changes.