Friday, 12 de May de 2023
103
(Avilés) Funciones: Monitor payment performance of the specific portfolio of accounts and, prioritize customers for collection actions and follow up. ¿ Drive and facilitate interactions with external/internal customers and third parties (Customers/Credit Managers/ Customer Services/Sales/Legal/ Tax authorities) ¿ Perform detailed review, analysis and interpretation of defined processes in the assigned area of work, ensuring accuracy of data and adequate processing and reporting ¿ Validate overall customer portfolio within the area of responsibility ¿ Execute and engage on all internal control activities defined within the function ¿ Participate in system projects in functional area with limited guidance ¿ To ensure full understanding and compliance of the Global Credit Policy. ¿ To understand the Business: nature, growth, strategy to achieve that growth, type of customers, country specifics, products, seasonality, sales organization structure, global credit organization. ¿ To respond to Customer Queries ¿ To be responsible for Order Releases. Requisitos: Solid knowledge of accounting principles. ¿ Minimum of 2 years finance, accounting experience, customer service, sales. ¿ Previous experience in the Credit area is desirable. ¿ Business proficiency in English is a must and French, Turkish, Czech. Italian and German is a plus. ¿ PC skills: demonstrated ability to work with email programs and MS Office tools. ¿ Computer literate and experience working with SAP, GetPaid, Power BI Formación: Grado Idiomas: Inglés: C1 Conocimientos: sap Experiencia: 2 años Contrato: Fijo-Discontinuo Jornada: Completa Salario: 24.000€ al Año
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