The project!
At AWWG, transformation is embedded in our DNA. Founded in 1998 under the name of Pepe Jeans Group, with headquarters in Madrid, Spain, and design offices in London and Nice, this global fashion group manages iconic brands such as Pepe Jeans London, Hackett, and Façonnable. AWWG also holds the master franchisee and agency for Tommy Hilfiger (Spain and Portugal), as well as the agency for Calvin Klein, DKNY, Donna Karan, and Karl Lagerfeld (Spain and Portugal).
AWWG has over 3,500 points of sale across 86 countries, with a workforce of more than 4,500 employees from 79 nationalities. As a global retail platform, the Group is committed to continuous evolution and brand equity creation through transformation, aligning with industry changes and challenges. The three iconic brands retain their unique DNA and values, developed over thirty years, emphasizing strong design, product development, and brand enhancement. AWWG strives to innovate and push boundaries to create value through aspirational, sustainable, and high-quality products that emphasize craftsmanship and differentiation.
What will the role entail?
* Daily handling of all cash issues and customer complaints.
* Ensuring satisfactory credit references are obtained for all customers.
* Maintaining and reducing DSO (Daily Sales Outstanding) following Credit Group Policies.
* Daily cash posting.
* Creating cooperative working relationships with sales and customer service departments.
* Monitoring and pursuing outstanding debts.
* Communicating daily with the Customer Service Department and sales teams in relevant countries regarding collection activities and debtor issues.
* Releasing orders and preparing weekly aging and outstanding reports.
* Communicating with our Credit Insurance Agency to set up and standardize procedures regarding reminders, claims, and complaints.
What do we offer?
* Great international environment.
* Flexible working hours.
* Free company transport from the city center of Barcelona to the offices.
* Discount on the Group's brands.
* Telecommuting policy subject to company conditions.
* Gympass membership.
Minimum requirements
* At least 1 year of experience in credit and accounts receivable departments.
* Proficiency in Excel; familiarity with the Office suite; experience with SAP is highly desirable.
* Languages: Fluency in English, Spanish, and Portuguese.
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