Accounts Receivable Technical | Sant Feliu de LLobregat

Do you love having fun and enjoying every second? This is how we believe work should be!

The Credit Control department is waiting for you!

What can we say about us? We are flexible, dynamic, and always up to date with what’s going on out there and we have the best teams in our offices! We create career paths! Therefore… smile! You found us!

Your mission: 

Ensure customers pay within their agreed payment terms, chasing payments if necessary, as per the company’s debt collection procedure.

Main activities:

• • To familiarize self with all credit control, accounting, quality and other relevant company procedures
  • Daily handling of all cash issues or customers needs
  • Ensuring satisfactory credit references are obtained for all customers
  • Manage DSO (DAYS OF PAYMENT) at or below industry norm
  • Daily cash posting. (sap)
  • Create a cooperative working relationship with sales and customer service departments
  • Actively managing the Accounts Receivable and improve where needed.
  • Monitoring and chasing outstanding debts.
  • Declaration of bad debts to Insurance company associated
  • Daily communication with Customer Service Department and external agents regarding their collection activities and debtor agreements/issues.
  • Communication and requesting of credit limit with our Credit Analyses department.

Reporting to: Credit Control Manager