Finance/Credit with idioms
Monday, 12 de February de 2024
96
(Oviedo) Funciones: - Monitor payment performance of the specific portfolio of accounts and, prioritize customers for collection actions and follow up.- Proactive review and handling of orders on credit hold- Communicate effectively to keep appropriate organizations up to date of customer issues and situations affecting the continued release of orders- Drive and facilitate interactions with external/internal customers and third parties (Customers/Credit Managers/ Customer Services/Sales/Legal/ Tax authorities)- Prepare and deliver quality financial reports as required by internal or external customer requirements on time (AR, Aging, DSO, Write Off, Doubtful)- Perform detailed review, analysis and interpretation of defined processes in the assigned area of work, ensuring accuracy of data and adequate processing and reporting"- Support and be part of the credit team based in Asturias for regional projects and growth initiatives when required- Execute and engage on all internal control activities defined within the function Requisitos: Qualifications: * University degree in ADE/Accounting/Finance * Advanced knowledge of SAP is an asset * Good Microsoft Office skills required * Business proficiency in English and other languages Core competencies: * Good planning & organizing skills * Attention to detail * Team worker * Ability to work under pressure * Fast learner * Initiative * Can-do attitude * Networking; ability to effectively work with a wide variety of organizations and people * Flexibility to get rapidly adjusted to new situations in a continuous changing environment Contrato: Temporal Jornada: Completa Salario: 25.541€ al Año
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