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Credit Specialist & AR Accountant

Requisition ID:  43660
Business Unit:  Engine Systems Fribourg (2200)

Fribourg, FR, Switzerland, 1700


We are Meggitt, we work closely with our customers, and we deliver technologically differentiated systems and products with high certification requirements in Aerospace, Defence and selected Energy markets. At Meggitt our key values are collaborating and building trusted global relationships through TEAMWORK, conducting ourselves with INTEGRITY, striving for operational EXCELLENCE. These core values allow us to become the great company we are today with over 12,000 employees across the globe.

Job Designation

To further strengthen our Finance department, we are currently looking for a “Credit Controller & Accounts Receivables Accountant”.


The Position

As “Credit Controller & Accounts Receivables Accountant” you will be accountable for customer credit management & customer master data management. Moreover, you will be the point of contact between the internal customers (ordering, sales and finance departments) and the financial shared service center.

Job Core Responsibilities
  • Customer credit management covering credit limits reviews, analysis of customer financial situation based on D&B reports and recommendation of credit limits to the Finance Director
  • Cooperate with Order Processing and Sales managers to monitor receivables, dispute lists and blocked customers
  • Facilitates communication between Financial Shared Service Centre in the UK and the site sales and order processing departments in order to improve cash collection process.
  • Investigation and resolution old overdue receivables on selected customer accounts in tight cooperation with Order Processing, Repair Shop, Sales teams as well as with the Financial Shared Service Centre
  • Walk through the product return process, identify and rectify weaknesses
  • Customer’s Master data:  approval of creation, and follow up on changes in payment terms.
  • Perform month end activities in the respective area
  • Reconcile on a monthly basis dedicated balance sheet AR accounts
Job Specifications
  • Employé(e) de commerce avec maturité (CFC)
  • 3 – 5 years accounts receivable and general accounting experience
  • Fluent in French and English
  • Strong SAP experience
  • Practical working knowledge of analytical tools and spreadsheets (MS Office suite)
  • Excellent interpersonal, relationship-building, decision-making, organizational, analytical and problem-solving skills, can-do attitude, perseverance

If you are looking for a challenging position with opportunity to grow in a truly international company, please send your application (resume, letter of motivation, reference letters and diploma) in English to Please note that only complete applications will be taken into consideration.

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