Credit Controller with French / Gestor de Crédito (Francés) | 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 complaint
• Ensuring satisfactory credit references are obtained for all customers
• Maintain DSO at or below industry norm
• Make certain cash is posted on time
• Create a cooperative working relationship with sales and customer service departments
• Actively managing the Accounts Receivable for our international markets and improve where needed.
• Reducing the DSO (Daily Sales Outstanding).
• 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.

Reporting to: Credit Control Manager