Junior Finnish-speaking credit controller to Philips!
tng / Administratörsjobb / Stockholm
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hela Sverige TNG is currently looking for an enthusiastic Finnish-speaking credit controller to our client Philips Healthcare. This is a great opportunity to be part of a developing, stimulating and inspiring work environment.
Millions of people around the world are making their lives easier with Philips products, services and solutions. It can be lights that show us the way, medical equipment which gives a mother the first view of her unborn child or the TV that keeps a whole family excited. Together with Philips your thoughts and ideas will have a positive influence on people; Philips is there with you in your daily life.
Philips’ activities in Healthcare, Lifestyle and Technology are organized in three different sectors. Each sector is responsible for the management of its businesses both on a Nordic and global level. The country organisation provides Philips’ sectors services within Finance, HR, Information and IT. The Finance team consists of 35 employees with main responsibilities within Accounting/Accounts Payable and Accounts Receivable.
You will be part of the team of Credit Controllers in Stockholm. Your main customers will be Philips’ Lighting and Healthcare sectors in Finland. The position is a temporary employment (approx. 6 months) with start as soon as possible.
Main responsibilities:
• Conduct credit assessments; review the financial situation of new and current customers in order to independently assess the solid and liquid situation for the customer and from this, to be able to set the appropriate credit limit. Philips use the international rating institute Dun & Bradsteet.
• Participate in and drive projects as well as develop and improve existing processes.
• Proactively monitor and maintain customer logs, which includes contact with the customers, credit ratings of blocked orders and to conduct â€proactive dunning†via telephone and e-mail.
• Continuous reporting and weekly reporting to the Credit Manager as well as the Lighting and Healthcare controllers.
• Close cooperation with eg. our Business Controllers, Sales Representatives and Back Office.
• Philips’ Accounts Receivable dep. is located in India and in your daily tasks it is included to support them, eg. to allocate payments from customers where there is no concrete bank information.
The position is a temporary employment (approx. six months) with start as soon as possible. The position is part of our staffing and recruitment operation, which means that you will be employed by TNG and work as a consultant for our client. Profile
Qualifications:
• Bachelor degree in Business Administration with a major in finance/accounting.
• Excellent communication skills in English and fluent Finnish is needed for this position.
• Experience from similar work or from a finance & account department is an advantage.
• Excellent skills in excel, other IT-tools and preferably knowledge in SAP.
You need to be customer oriented, analytical, self motivated and a result driven team player.
Follow the instruction below to apply for the job position. Please apply as soon as possible.
Publiceringsdatum2010-03-26Arbetstider och omfattningHeltid/Visstidsanställning
ErsättningFast lön
Så ansöker duSista dag att ansöka är 2010-04-25
Ansökan sker via företagets webbplats.
KontaktSara Scheef, 08-410 690 50
FöretagTNG
AdressTNG
Nybrogatan 7, 3tr
11434 Stockholm
Jobbnummer 616303
Observera att sista ansökningsdag har passerat.