Credit Controller - Portugal

TN Spain; Barcelona; Presencial; EUR 25.000 - 45.000; Jornada completa

Descripción de la vacante

An established industry player is seeking a Junior Credit Controller to join their dynamic team in a vibrant international environment. In this role, you will be responsible for managing credit control and accounting processes, ensuring timely payments from customers, and actively handling accounts receivable for Iberia accounts. Your ability to foster strong relationships with sales and customer service teams will be crucial in maintaining effective communication and resolving any issues. This exciting opportunity offers a collaborative atmosphere, competitive perks, and the chance to grow your career in a supportive setting.

Servicios

Free company transport

Discount on Group's brands

Telecommuting policy

Gympass

Formación

• At least 1 year of experience in credit and accounts receivable.
• Fluency in English; Spanish and Portuguese are assets.

Responsabilidades

• Manage credit control and ensure customers pay on time.
• Handle cash issues and customer complaints daily.
• Monitor outstanding debts and communicate with departments.

Conocimientos

Credit Control

Accounting

Customer Service

Communication Skills

Fluency in English

Spanish

Portuguese

Herramientas

Excel

SAP

Office Package

Descripción del empleo

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 company’s debt collection procedure and actively manage the Accounts Receivable for Iberia accounts reporting to Credit Control Manager.

What will the role entail?

• Daily handling of all cash issues or customer complaints.
• Ensuring satisfactory credit references are obtained for all customers.
• Maintain & reduce DSO (Daily Sales Outstanding) following Credit Group Policies.
• Daily cash posting.
• Create a cooperative working relationship with sales and customer service departments.
• Monitoring and chasing outstanding debts.
• Daily communication with the Customer Service Department and sales team in these countries regarding their collection activities and debtor agreements/issues.
• Releasing orders and making weekly aging and outstanding reports.
• Communication and requesting the credit limit with our Credit Insurance Agency.
• Set up and standardize procedures regarding reminders, claims, complaints, etc.

What do we offer?

• Great international environment.
• Free company transport to the offices from the centre of Barcelona.
• Discount on the Group's brands.
• Telecommuting policy according to conditions set by the company.
• Gympass.
• At least 1 year of experience in credit and accounts receivable department.
• Excel skills are a must; familiarity with Office package; previous experience with SAP will be highly valuable.
• Languages: Fluency in English; Spanish and Portuguese would be assets.