Credit Controller to Krakow, Poland
Hays AB / Ekonomiassistentjobb / Ospecificerad arbetsort
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Visa alla ekonomiassistentjobb i Ospecificerad arbetsort eller i
hela Sverige Visa alla jobb hos Hays AB i Ospecificerad arbetsort Farnell / Element 14 is hiring a Credit Controller to office in Krakow, Poland
Launched in June 2009, element14 offers the first online community specifically for engineers ? from electronic design all the way through maintenance and repair ? as well as electronics enthusiasts.
The community is a place where you can:
Connect with other engineers and experts on new ideas, challenges and questions
Find impartial, independent knowledge on technical issues
Access information, answers and tools gathered from a range of sources
And, find inspiration from the latest innovations
Your new role:
To control own section of the sales ledger and ensure that all customer accounts operate within the agreed payment terms.
Principal Accountabilities:
To be responsible for own section of the sales ledger and ensure that payments are collected in a timely manner.
To proactively speak to customers about their accounts ensuring that payments will be received in line with the agreed payment terms.
To be the first point of contact for customers for all credit related issues.
To liaise with the customer and internal departments as required to ensure prompt resolution of queries.
To process credit limit reviews as required by adhering to the credit vetting process.
To escalate any issues requiring further attention to line manager having obtained the relevant information.
Closely monitor those accounts that pose a credit risk and ensure that issues are highlighted to relevant managers in the business.
Identification and preparation of accounts to go to a third party collection agency as required.
Ensure all internal reporting requirements are dealt with in a timely manner.
To ensure the administration required to keep the account up to date is maintained on an ongoing basis.
To ensure the Credit Management Policy is adhered to at all times.
To ensure payments received from customers are allocated to the correct invoices in a timely manner.
Liaise with customers regarding payment allocation issues.
Ongoing review of unallocated payments to ensure effective resolution and allocation.
Skills, know-how and experience:
Credit control experience gained in a B2B environment (not essential)
Thorough understanding of credit control
Ability to make high quality, commercially focused credit decisions
Ability to communicate confidently at all levels
Ability to work quickly and accurately in a busy environment
Ability to be objective, work under pressure and be resilient
Knowledge of financial systems e.g. ASW and proficient use of MS packages
Fluently in Swedish and Finnish
This is a great opportunity for a person who has just finished studies in (preferably) Accountancy and want to move abroad to start up their new career.
Apply for the position with an English CV at
www.hays.se or e-mail
marcus.norstrom@hays.com .
Publiceringsdatum2012-07-05Arbetstider och omfattningTillsvidare
Heltid
ErsättningFast lön
Så ansöker duAnsökan kan skickas till e-postadress:
marcus.norstrom@hays.comKontaktKatarina Brygiewicz, 0858804305 (Kontor),
katarina.brygiewicz@hays.comFöretagHays AB
AdressHays AB
STUREPLAN 4C
11446 STOCKHOLM
KontorsadressSTUREPLAN 4C
STOCKHOLM
Övriga kontaktuppgifterTelefonnummer: 08-58804300
Faxnummer: 08-58804399
E-postadress:
stockholm@hays.com Jobbnummer 1289271
Observera att sista ansökningsdag har passerat.