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Credit Controller With French Full-time Job

hace 8 meses Financial Services Barcelona
Trabajo detalles

Who We Are...

AWWG is the global fashion group that integrates the brands Pepe Jeans London, Hackett, and Façonnable, and is the licensed distributor for Tommy Hilfiger and Calvin Klein in Spain and Portugal.

The project:

Effectively manage mainly French clients, organize and standardize procedures, maintain productive and positive communication with all stakeholders, reducing the DSO (Daily Sales Outstanding).

What will the role entail?:

  • Customer accounting management and customer credit risk
  • Actively managing the Accounts Receivable and improve where needed for our brands Pepe Jeans, Hackett and Façonnable.
  • 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.

Another information of interest:

  • Permanent contract from the first day.
  • Corporate remote work policy (Mondays and Fridays) regulated by corporate policy and flexible working hours
  • Access to online Training Portal for Excel and PowerPoint
  • Great international experience.
  • Flexible benefits such us ticket restaurant, health insurance with Axa, transport ticket or nursery ticket.
  • Discount on the brands of the Group.
  • Free company transport to the offices from Barcelona center.

Who will you report to? Reporting to the Credit Control Coordinator.

Requirements:

Job competences:

  • Education Level: Bachelor degree in economics or STEM field
  • At least to years of experience in a similar role
  • Languages: native of fluent in French, fluent in English, Spanish or other languages would be a plus
  • Excel knowledge is a must; familiar with the Office package; previous experience with SAP, BI and BO would be a plus.

What do we expect from you?:

  • Good understanding of the Order to Cash process, being able to follow the most crucial steps of the process
  • Great ability to communicate with clients and commercials, in order to solve incidences
  • Analytical approach to the chores, but with an eye to the big picture