AWWG Junior Credit Controller - Portugal

AWWG; Madrid; Presencial; EUR 28.000 - 38.000; Jornada completa

Descripción de la vacante

AWWG is seeking a Credit and Accounts Receivable professional to handle cash issues, monitor debts, and support sales activities. The role requires experience in credit departments and fluency in English, Spanish, and Portuguese. The company offers an international work environment, transport, and discounts on brands.

Servicios

Free company transport from central Barcelona

Discounts on the Group's brands

Telecommuting options

Gympass membership

Formación

• At least 1 year of experience in credit and accounts receivable.
• Familiarity with Office package; SAP experience is highly valuable.

Responsabilidades

• Handling daily cash issues and customer complaints.
• Monitoring and pursuing outstanding debts.
• Communicating daily with Customer Service regarding collection activities.

Conocimientos

Proficiency in Excel

Fluency in English

Fluency in Spanish

Fluency in Portuguese

Herramientas

SAP

Office Package

Descripción del empleo

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 integrates 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 the agency for Calvin Klein, DKNY, Donna Karan, and Karl Lagerfeld (Spain and Portugal).

AWWG currently has over 3,500 points of sale, a presence in 86 countries, and a workforce of more than 4,500 employees from 79 nationalities. As a global retail platform, the Group is committed to constant evolution and creating brand equity through transformation, aligning with industry changes and challenges. The three iconic brands maintain their own strong DNA and values, built over thirty years with dedicated design teams, product development, and brand enhancement. AWWG continually evolves, pushing boundaries to create value through innovative, aspirational, and sustainable products emphasizing excellence, craftsmanship, differentiation, 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.
• Performing daily cash postings.
• Fostering cooperation with sales and customer service departments.
• Monitoring and pursuing outstanding debts.
• Communicating daily 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 regarding credit limits.
• Establishing and standardizing procedures for reminders, claims, and complaints.

What do we offer?

• An international work environment.
• Free company transport from central Barcelona to the offices.
• Discounts on the Group's brands.
• Telecommuting options based on company conditions.
• Gympass membership.

Minimum requirements :

• At least 1 year of experience in credit and accounts receivable departments.
• Proficiency in Excel; familiarity with Office package; SAP experience is highly valuable.
• Fluency in English, Spanish, and Portuguese.

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