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Oferta: Credit and Collection Representative with German:Talent Search PeopleDescrição do emprego:Ofera de emprego: Credit and Collection Representative with GermanID:. 8510701 Data: . 29-12-2024 Empregador: . Talent Search People País da Emprego: . Portugal Distrito: . Porto Categoria(s): . Contabilidade, Fiscalidade e Finanças Intervalo salarial: . Informação exclusiva JobMatch Descrição da EmpresaTSP International is part of Talent Search People group specialised in the recruitment of international profiles located in Europe. We are proud to be a young, dynamic and multilingual team who believes in the positive effects of globalisation on the Labour Market.Our growing team is composed of 25 passionate recruitment consultants from more than 10 different nationalities, who are 100% dedicated to support, advise, anticipate needs and establish long-lasting relationships with both our clients and candidates. Our consultants are specialised by type of profile on 3 main business units: IT & E-Commerce , Native Speakers and Retail . Descrição do anúncio :OrganizationOur client embraces a shared set of beliefs and competencies that direct the way they operate and express their fundamental principles about how they will achieve success. They strive to hire talent that demonstrates their beliefs and their competencies. Specialized in the creation of adhesive, their mission is to make the products perform better.FunctionAs Credit and Collection Representative, your primary responsibility will be the follow up with past due accounts and addressing orders that are held systematically for over limit and accounts receivable aging conditions.During your day to day: 1) Collection of past due accounts receivable - You will monitor accounts receivable aging and initiate routine collection follow up for assigned accounts. - You will record status of collection follow up in the A/R system. - You will escalate delinquency issues to Sales, Customer Service, Credit Analyst, or Manager based on response. 2) Order holds for over limit and aging conditions - You will address customer orders held systematically for over limit and aging conditions with appropriate HBF resource—Analyst, Manager, Customer Service, Sales, or Customer based on the issues and scope of the exposure. 3) Support for accounts receivable reporting and transaction processing - You will review credit notes issued and coordinate resolution within established guidelines. - You will assemble established reports for department management reporting or audit processes. - You will follow up with accounts that take unearned discounts in accordance with established process. RequirementsYou are the candidate we are looking for if:- You own a College Degree in Business, Finance or Accounting - You demonstrated written verbal communication skills (German English) - other languages are highly valued. - You have the ability to work independently - You have at least an intermediate Microsoft Office level - Experience in Account Receivable OfferBy joining this company:- You will have a competitive salary + bonus (food allowance, performance bonus) + health insurance - You will have a contract with the company - You will have a the chance to join an international environment where it is possible to growth and much more... ApplicationChloé FarguesCompetências:
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