We are looking for a Junior Credit Controller to manage credit control, accounting, quality, and other relevant company procedures. Ensure customers pay within their agreed payment terms, chasing payments if necessary, as per the company’s debt collection procedure and actively manage the Accounts Receivable for Iberia accounts reporting to the Credit Control Manager.
What will the role entail?
* Daily handling of all cash issues or customer complaints.
* Ensuring satisfactory credit references are obtained for all customers.
* Maintain & reduce DSO (Daily Sales Outstanding) following Credit Group Policies.
* Daily cash posting.
* Create a cooperative working relationship with sales and customer service departments.
* Monitoring and chasing outstanding debts.
* Daily communication with the Customer Service Department and sales team in these countries, regarding their collection activities and debtor agreements / issues.
* Releasing orders and making weekly aging and outstanding reports.
* Communication and requesting the credit limit with our Credit Insurance Agency.
* Set up and standardize procedures regarding reminders, claims, complaints, etc.
What do we offer?
* Great international environment.
* Free company transport to the offices from the centre of Barcelona.
* Discount on the Group's brands.
* Telecommuting policy according to conditions set by the company.
* Gympass.
* At least 1 year of experience in credit and account receivable department.
* Excel skills are a must; familiarity with Office package; previous experience with SAP will be highly valuable.
* Languages: Fluency in English. Spanish and Portuguese would be an asset.
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