AWWG Junior Credit Controller - Portugal

BoF Careers; Barcelona; Presencial; EUR 25.000 - 35.000; Jornada completa

Descripción de la vacante

A leading global fashion group is seeking a Junior Credit Controller in Barcelona. This entry-level role involves managing cash issues, obtaining credit references, and collaborating with various departments. Ideal candidates will have a minimum of one year of relevant experience and proficiency in Excel, along with fluency in English, Spanish, and Portuguese.

Servicios

International work environment

Free transportation to the Barcelona offices

Discounts on the Group's brands

Flexible telecommuting options

Gympass membership

Formación

• Minimum 1 year experience in credit and accounts receivable departments.
• Proficiency in Excel required.
• Familiarity with Office; SAP experience is a plus.

Responsabilidades

• Handling daily cash issues and customer complaints.
• Maintaining and reducing DSO following Credit Group Policies.
• Collaborating with sales and customer service departments.

Conocimientos

Proficiency in Excel

Fluency in English

Fluency in Spanish

Fluency in Portuguese

Herramientas

SAP

Descripción del empleo

AWWG Junior Credit Controller - Portugal

Join to apply for the AWWG Junior Credit Controller - Portugal role at BoF Careers

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 includes the iconic brands Pepe Jeans London, Hackett, and Façonnable. AWWG also holds the master franchisee and agency for Tommy Hilfiger (Spain and Portugal), as well as agencies for Calvin Klein, DKNY, Donna Karan, and Karl Lagerfeld (Spain and Portugal).

AWWG has over 3,500 points of sale across 86 countries and employs more than 4,500 people of 79 nationalities. Committed to evolution and creating brand equity through transformation, the group maintains each brand's unique DNA while focusing on innovation, sustainability, and quality.

What will the role entail?

• Handling daily cash issues and customer complaints
• Obtaining satisfactory credit references for all customers
• Maintaining and reducing DSO (Daily Sales Outstanding) following Credit Group Policies
• Daily cash posting
• Collaborating with sales and customer service departments
• Monitoring and pursuing outstanding debts
• Communicating with Customer Service and sales teams regarding collection activities and debtor issues
• Releasing orders and preparing weekly aging and outstanding reports
• Coordinating with our Credit Insurance Agency on credit limits
• Standardizing procedures for reminders, claims, and complaints

What do we offer?

• International work environment
• Free transportation to the Barcelona offices
• Discounts on the Group's brands
• Flexible telecommuting options
• Gympass membership
• Minimum 1 year experience in credit and accounts receivable departments
• Proficiency in Excel; familiarity with Office; SAP experience is a plus
• Fluency in English, Spanish, and Portuguese

Additional Information

Seniority level: Entry level

Employment type: Full-time

Job function: Accounting / Auditing and Finance

Note: This job posting is active and accepting applications.