Credit Controller with German - Barcelona
Would you like to work for an international company? Do you feel like starting a new project? If you like a challenge and you are motivated to work in an expanding company, in a stimulating and young work environment, we would love to meet you!
We want you to be part of our team because we know you have that creativity, enthusiasm and attention to detail that we seek. If you are ready for your next challenge, you only have one step left to do submit your application!
Goal of the position: Ensure customers pay within their agreed payment terms, chasing payments if necessary, as per the company’s debt collection procedure.
-To familiarize self with all credit control, accounting, quality and other relevant company procedures
-Daily handling of all cash issues or customers complaint
-Ensuring satisfactory credit references are obtained for all customers
-Maintain and reduce the DSO (Daily Sales Outstanding) at or below industry norm
-Daily cash posting.
-Create a cooperative working relationship with sales and customer service departments
-Actively managing the Accounts Receivable for our international markets and improve where needed.
-Monitoring and chasing outstanding debts.
-Daily communication with Customer Service Department and external agents regarding their collection activities and debtor agreements/issues.
-Releasing orders and making weekly aging and outstanding reports.
-Communication and requesting of credit limit with our Credit Insurance Agency.
-Set up and standardizing procedures regarding reminders, claims, complaints etc.
-2+ years of experience in credit and account receivable department
-Germany native and English is a must, Spanish or other language is a plus
-Accounting knowledge and AR (accounts receivable) activity
-Competency with large ERP systems (SAP)
-Proficient in Microsoft Outlook, Excel and Word.
Detalles de la oferta
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