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- In this role you will take ownership for 2 French sites & AR Ledger's covering Mercus & Toulouse
- You will manage collections of country receivables
- Setting up new customers will be part of your role
- You will be performing & assessing risk with credit lines
- Further you will be holding debtor aging meetings with the local customer service teams, sales & Finance controllers by discussing customer status and helping where needed
- You will report weekly debtor data, bad debt actual & projected
- Managing month-end close and completing reconciliations with Accounts Rec. & General Ledger will be part of your role
- Weekly GL uploads will be part of your role
- In addition you will be partnering internally as part of the European SSC with other functions
About Linde
- Industry
- Industrial Gases
- Founded
- 2018
- Employees
- 65,000
- Headquarters
- Guildford, United Kingdom
- Website
- linde.com
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