Hilti

Key Responsibilities

Credit & Collection Management

• Monitor customer credit limits, payment terms, and credit exposure
• Track accounts receivable aging and lead collection follow-ups with Sales
• Monitor bad debt risks and support provision analysis
• Ensure compliance with Credit & Collection policies

Internal Control & Process Excellence

• Act as Internal Control System (ICS) coordinator for the entity
• Coordinate internal and external audits
• Identify and drive process improvements within finance
• Ensure finance processes align with Group policies and best practices

Tax Compliance Coordination

• Coordinate with external tax consultants to ensure compliance with local tax regulations
• Support tax filings, documentation, and tax-related reporting
• Act as the finance focal point for tax matters

Finance Operations Support

• Prepare and Coordinate manual payments (to authorities, and customer refunds, urgent vendor payments) and intercompany payments
• Support regulatory reporting coordination
• Perform other duties and responsibilities as assigned by the Head of Finance.

Key Stakeholders

Internal

• Head of Finance
• Sales & Operations Team
• Shared Service Center
• Global Tax
• Regional Finance Team

External

• Tax advisors
• External auditors

Qualifications

Education

• Bachelor’s degree in Finance, Accounting, Business Administration, or related field

Experience

• 4–6 years of experience in Accounts Receivable, Credit Control, Finance Operations, or Internal Control
• Experience working with external tax advisors or tax compliance matters is an advantage

Skills

• Strong analytical and problem-solving skills
• Commercial mindset with interest in understanding business operations and supporting sales while managing financial risk
• Good understanding of credit control, internal control, and tax compliance
• Strong stakeholder management and communication skills