Junior Credit Controller - Portugal

All We Wear Group; Barcelona; Presencial; EUR 28.000 - 40.000; Jornada completa

Descripción de la vacante

A leading global fashion group is looking for a Credit and Accounts Receivable Specialist in Barcelona. The role involves managing cash issues, ensuring credit references, and maintaining customer relations while upholding company standards. Join a dynamic environment that values innovation, sustainability, and teamwork.

Servicios

Great international environment

Free company transport to the offices

Discount on the Group's brands

Telecommuting policy

Gympass

Formación

• At least 1 year of experience in credit and accounts receivable.
• Fluency in English, Spanish, and Portuguese.
• Strong Excel skills.

Responsabilidades

• Daily handling of cash issues and customer complaints.
• Monitoring and chasing outstanding debts.
• Communication with sales and customer service departments.

Conocimientos

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 has 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 globally, and a workforce of more than 4,500 employees of 79 nationalities. As a global retail platform, the Group is committed to constant evolution and to creating brand equity by transformation, in line with the changes, challenges, and inherent needs of the industry. The three iconic brands are unified as part of AWWG while each maintains its own strong DNA and values, built up over thirty years in the retail sector with strong design teams, product development, and brand enhancement. AWWG continuously evolves, pushing the limits and defying the status quo to create value through innovative, aspirational, and sustainable products that prioritize excellence, craftsmanship, differentiation, and quality.

What will the role entail?

• Daily handling of all cash issues or customers complaint.
• 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 standardizing 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 account 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.