Stefan Ulrich

Berufserfahrung von Stefan Ulrich

• Bis heute 4 Jahre und 11 Monate, seit Juli 2019

  Sr. Credit Collector

  Nobel Biocare B.V. at Envista Holdings Corporation

  -SAP / SAP BiP for reporting -Collection tool Trust-It -Credit collection for DACH region -Back-up BeNeLux-, UK- and French-Team -Prepare customer receivable issues(payment plan, insolvencies) for management -Execute account reconciliations and account adjustments -Work out customer credit ratings -Close contact credit collection agency Credit Reform

• 2 Jahre und 8 Monate, Nov. 2016 - Juni 2019

  Credit & Collection Representative

  VPS Veritas Petroleum Service B.V.

  AR contact for the following areas: North-, Middle-, and South America, Canada, Germany, Russia, Turkey, Key Accounts France Reminder System OnGuard / Daily usage of MS AX and Qlikview Direct line to Global Director Finance Close contact to Sales

• 2 Jahre, Aug. 2014 - Juli 2016

  Credit Representative

  Eastman Chemical EMEA B.V.

  Overview of customer accounts for A, CH, DK, FI, NO, SE and certain business part in D Establishing credit limits Analyzing financial status Monitoring collections - Communicating with customers and internal business partners Manage effectively risk for company's investments in AR Achieve business strategies.

• 11 Monate, Sep. 2013 - Juli 2014

  Credit Controller

  Ashland Industries B.V.

  AR contact for the following countries: D, A, CH, RU, SLO. For short period DK, SE, FI and NO SEPA implementation for direct debits in D Follow-up reminders with Sungard system GetPaid Lead of 3 other colleagues as Credit Coordinator - direct line to manager Close contact to customer service

• 9 Monate, Sep. 2012 - Mai 2013

  Senior Associate Treasury

  Amgen Global Finance B.V.

  Daily bank reconciliation and preparation of investments for USD, EUR, GBP Organization of treasury e-mail inbox Preparation of reports for manager/ SAP postings Month-end reporting (posting of netting and Lorro Nostro, closure) Close relation to accounting, AP, AR and banks

• 7 Jahre und 8 Monate, Jan. 2005 - Aug. 2012

  Senior Associate Accounts Receivable

  Amgen Global Finance B.V.

  Responsible for East-European Countries, Nordics, German speaking countries Month-end and quarter-end reporting Head of team of 3 colleagues Legal cases -> Preparation for credit collection agency Close relation to customer service

• 3 Jahre und 8 Monate, Mai 2001 - Dez. 2004

  Associate Accounts Receivable

  Amgen GmbH

  Main AR contact for customers as wholesalers, hospitals and pharmacies Primary contact for central European office, implementation of Citibank Implementation and preparation of customer reminders Follow up legal cases Posting of payments via JD Edwards Preparation of monthly reports for managers