German Speaking Credit Controller

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German Speaking Credit Controller

Descripción de la oferta

Pepe Jeans Group, a leading fashion company of consolidated brands, is searching a Credit Controller with native level ofGerman for its headquarters in Sant Feliu del Llobregat (Barcelona).

We are looking for a dynamic, flexible and team spirit person who wants to grow in an international companyin continuous expansion.

The main value of Pepe Jeans Group is to provide maximum service to our customers and our biggest strength is the team work. JOIN US!!

Your mission:

Ensure customers pay within their agreed payment terms, chasing payments if necessary, as per the company’s debt collection procedure.

Main activities:

-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 DSO at orbelow industry norm
-Make certain cash is posted on time
-Create a cooperative working relationship with sales and customer service departments
-Actively managing the Accounts Receivable for our international markets and improve where needed.
-Reducing the DSO (Daily Sales Outstanding).
-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.
-Daily cash posting.

Reporting to:Credit Control Manager

Requisitos mínimos:
Previous experience:
-2+ years of experience in credit and account receivable department

Education Level:
-Higher education

Languages:
-Germany native and English is a must, Spanish or other language is a plus

Knowledge & Technical skills :
-OTC Cycle
-Accounting knowledge and AR (accounts receivable) activity
-Competency with large ERP systems (SAP)
-Proficient in Microsoft Outlook, Excel and Word.

Job Competences:
-Adaptability/Flexibility
-Initiative/Proactive
-Result orientation
-Teamwork
-Communication
-Client Focus
-Negotiation / Influence
-Problem solving

Estudios:

Formación Profesional grado superior

Experiencia:

1 año de experiencia

Datos de la oferta

Salario:

A convenir

Jornada Laboral:

Jornada Completa

Tipo de contrato:

Indefinido
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