DESCRIPTION An international industrial business group in the metallurgical sector with over 100 years of history is seeking to hire a **Credit Controlling Manager** for its finance department. If you have experience in this field and are eager to join a highly dynamic group, we are looking for you! **MISSION:** Manage the credit controller area (customers) across the different companies within the group, leading a team of 3 to 4 people. **RESPONSIBILITIES:** * Accounting for various customer payments received through different methods (transfers, factoring, documentary collections, letters of credit, discounted bills, etc…). * Monitoring and controlling customer portfolios. Handling claims and managing unpaid invoices. Maintaining continuous communication with customers and the sales department. * Reviewing bank reconciliations. * Reconciling and reviewing accounting accounts related to collection processes. * Preparing and monitoring factoring submissions. * Monitoring and managing credit risks. Reporting insurance claims when necessary. Other tasks involving credit insurers. * Calculating and invoicing interest charges for late customer payments. * Accounting for other operations related to collections (accounting for discounted bills, factoring remittances, export remittances, etc…). * Maintaining customer master data. * Assisting during external audits. **What are we looking for?** **Education:** Bachelor’s degree in Finance, Accounting, Business Administration or similar. **Experience:** 2\-3 years in similar roles within companies with significant financial activity. **Technical Skills:** * Advanced knowledge of accounting focused on customers. * Advanced level in Excel (formulas, pivot tables,…). * Knowledge of SAP and specific treasury tools is an advantage. * **Languages:** Intermediate level of English (French is a plus). * **Soft Skills:** Organization, proactivity, attention to detail, and teamwork ability. **What do we offer?** * Continuous training and growth opportunities. * Stability within an established company. * International and dynamic environment. * Positive work atmosphere and constant team support. * Salary around 36\-40 SBA depending on experience. * Working hours from 8 AM to 5 PM with flexibility. * One day of remote work per week. REQUIREMENTS * Degree in Economics, Business Studies, Business Administration or similar. * Minimum of 3 years of experience as a manager in accounting departments within companies with high invoice volumes, including team management. * Solid understanding of the entire accounting cycle of a company, especially all aspects related to the customer collections cycle. * Proficiency in English; French is a plus (not essential). * Advanced level in Excel (using filters, formulas, and pivot tables