Credit Controller to Krakow, Poland

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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 .

Publiceringsdatum
2012-07-05

Arbetstider och omfattning
Tillsvidare
Heltid

Ersättning
Fast lön

Så ansöker du
Ansökan kan skickas till e-postadress: marcus.norstrom@hays.com

Kontakt
Katarina Brygiewicz, 0858804305 (Kontor), katarina.brygiewicz@hays.com

Företag
Hays AB

Adress
Hays AB
STUREPLAN 4C
11446 STOCKHOLM

Kontorsadress
STUREPLAN 4C
STOCKHOLM

Övriga kontaktuppgifter
Telefonnummer: 08-58804300
Faxnummer: 08-58804399
E-postadress: stockholm@hays.com

Jobbnummer
1289271

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