Inspired to grow with your experience, learn and share with new colleagues Huhtamaki is a key global provider of sustainable packaging solutions for consumers around the world, enabling wellbeing and convenience. Our innovative products protect on-the-go and on-the-shelf food and beverages, ensuring hygiene and safety, and help prevent food waste. We are committed to protecting food, people and the planet and are on the lookout for passionate and consummate professionals to join our growing team to help us deliver on our ambitious 2030 Strategy. We look for colleagues who Care, Dare and Deliver. Person will work with cylinder Sales Team will be responsible for below:- 1) Customer Handling :- Service allocated customers increase the Sales / share. 2) Budget Achievement :- Responsible for achieving the assigned Budget. 3) New Business Development :- Need to develop new customers and market. 4) Timely Collection :- Have to collect payments on time resolve rejection / Rebate notes within specified time limit. 5) MIS Management :- Analysis of Sales sending MIS to Customers reports to Seniors. 6) Co-ordination :- Communication with cross functional teams for timely dispatches. Join us to shape the future together!

Inspired to grow with your experience, learn and share with new colleagues Huhtamaki is a key global provider of sustainable packaging solutions for consumers around the world, enabling wellbeing and convenience. Our innovative products protect on-the-go and on-the-shelf food and beverages, ensuring hygiene and safety, and help prevent food waste. We are committed to protecting food, people and the planet and are on the lookout for passionate and consummate professionals to join our growing team to help us deliver on our ambitious 2030 Strategy. We look for colleagues who Care, Dare and Deliver. The Senior Credit Control Co-ordinator will play a critical role in the Finance & Controlling Function to ensure the timely collection and credit processes. The Role holder is expected to consistently communicate with the business teams to update on the current outstanding and bills receivable. The role holder is expected to work closely with the credit manager and provide regular data insights, overdue status updates, debtors reconciliation. (Related to Quality Claims) Credit Assessment for New and Existing customers (Reviewing Customer Financial statements, external credit agency report, etc.) Adherence to Credit Control Policy Review with Sales team for Overdue & Co-ordinate for support towards collection of aged dues. Timely Release of credit block as of request received from Sales. Responsible for review of customer master request by coordinating with the sales team and the master creation team. Periodical review of the master s to ensure accuracy and robustness Preparation of Daily collection / Overdue reports Debtors Reconciliation Support for all the month end closing and audits. Establish and maintain appropriate internal control safeguards including but not limited to revenue realization, costs, cash, and assets. To comply with all aspects of company s Quality, Health, Safety, Environment management systems Join us to shape the future together!