We are seeking a Junior Credit Controller to oversee credit control, accounting, quality, and related procedures. Ensure timely customer payments in line with agreed terms, pursuing outstanding balances as necessary, in accordance with the company's debt collection process.
Key Responsibilities:
* Daily management of cash transactions and customer complaints.
* Maintenance of satisfactory credit references for all customers.
* Implementation of strategies to reduce DSO (Daily Sales Outstanding) aligned with Credit Group Policies.
* Daily cash posting and reconciliation.
* Establishment of effective working relationships with sales and customer service departments.
* Monitoring and pursuit of outstanding debts.
* Daily communication with Customer Service Department and sales team regarding collection activities and debtor issues.
* Preparation and release of weekly aging reports.
* Collaboration with Credit Insurance Agency to develop standardized procedures for reminders, claims, and complaints.
Requirements:
* Experience in credit and accounts receivable department (at least 1 year).
* Proficiency in Excel; familiarity with Office suite; prior experience with SAP is highly valued.
* Languages: Fluency in English; Spanish and Portuguese are assets.
Benefits:
* International work environment.
* Free company transportation from Barcelona city center to offices.
* Discounts on Group brands.
* Telecommuting policy under company conditions.
* Gympass membership.