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Junior Credit Controller with FrenchMiejsce pracy: Kraków
Main responsibilities:
administration of the credit assessment process of new and existing customers,
process the account application using an electronic form on the billing system,
extract credit reports from our credit vetting software provider to determine credit worthiness and supply a credit limit,
chasing customers for payment of outstanding invoices using all tools available i.e. email, phone calls, dunning, statements,
recording invoices in query/dispute, discussing with Sales for resolution, monitor that revisions are forwarded to billing and actioned, then return to the chasing process,
issue copy invoices when chasing to ensure customer can see what is being chased. Maintain close relationships with billing teams,
send statements and dunning letters according to procedure, including end of financial year requests from customers,
account reconciliations as requested either internally or externally,
reporting and providing information to management.
Requirements:
Degree in Finance/Accounting/Economy or similiar
Very good English and French (spoken and written, B2/C1)
Well-developed communication skills,
Any AR experience would be advantageous
We offer:
Stable job based on a contract of employment,
package of benefits (medical care, sports’ card, insurance etc.),
supportive and friendly working atmosphere.
Prosimy o aplikowanie poprzez przycisk znajdujący się po prawej stronie ogłoszenia.
Czy chcesz otrzymywać oferty pracy na podobne stanowiska?
