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 companys debt collection procedure and actively manage the Accounts Receivable for Iberia accounts reporting to the Credit Control Manager.
What will the role entail?
1. Daily handling of all cash issues or customer complaints.
2. Ensuring satisfactory credit references are obtained for all customers.
3. Maintain & reduce DSO (Days Sales Outstanding) following Credit Group Policies.
4. Daily cash posting.
5. Create a cooperative working relationship with sales and customer service departments.
6. Monitoring and chasing outstanding debts.
7. Daily communication with the Customer Service Department and sales team regarding collection activities and debtor agreements/issues.
8. Releasing orders and preparing weekly aging and outstanding reports.
9. Communicating with our Credit Insurance Agency to set up and standardize procedures regarding reminders, claims, complaints, etc.
What do we offer?
* Great international environment.
* Free company transport from the center of Barcelona to the offices.
* Discounts on the Group''s brands.
* Telecommuting policy according to company conditions.
* Gympass membership.
* At least 1 year of experience in credit and accounts receivable department.
* Proficiency in Excel; familiarity with Office suite; previous experience with SAP is highly valuable.
* Languages: Fluency in English; Spanish and Portuguese are assets.
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