Responsibilities
AR Report Optimization: Analyze and automate existing Accounts Receivable (AR) reporting workflows.
Credit Rule Maintenance: Review, update, and manage credit limit configurations.
Blocked Order Analysis: Evaluate held customer deliveries due to overdue balances or low credit.
Dashboard Development: Build clear, visual reports highlighting problematic accounts.
SharePoint Document Control: Set up and manage the archiving system for 3rd-party invoices.
Stakeholder Liaison: Present risk analyses and report findings to Sales Admins and FP&A teams.
Process Bottleneck Identification: Map current AR workflows to pinpoint manual inefficiencies.
Skillsets Required
- Degree in Business, Accounting and/or equivalent.
- Strong in data manipulation tools (Excel).
- Is self-driven and disciplined.
- Good interpersonal and communication ability.
#LI-TLY
Skills Required
- Degree in Business, Accounting, or equivalent
- Strong data manipulation skills using Excel
- Self-driven and disciplined
- Strong interpersonal and communication skills
What We Do
Founded in 1922, SOCOMEC is an independent industrial group with a workforce of 4200 experts spread over 30 subsidiaries in the world. Our core business: the availability, control and safety of low voltage electrical networks serving our customers’ power performance. In 2023, SOCOMEC posted a turnover of 843M€.
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