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203.051 vacatures

13 okt 2020

Junior Credit Controller (Italian speaking)

Branche groothandel
Dienstverband Uitzenden en detacheren
Uren 32 - 40 uur
Locatie Amsterdam
Opleidingsniveau MBO
Organisatie independent recruiters
Contactpersoon Vlemmix

Informatie

We are looking for a Junior Credit Controller (Italian Speaking) for PVH in Amsterdam.

For PVH we are looking for a Junior Credit Controller within the Italian credit control team in Amsterdam.

As a Junior Credit Controller, you will be responsible for ensuring timely payment behaviour of our customers. This will result in a balanced aging of the A/R ledger, a solid cash position, low DSO and minimal credit risk.

Furthermore, your tasks will consist of;

  • Monitor the A/R ageing;
  • Contact customers regarding overdue invoices;
  • Resolve payment differences/disputes;
  • Communicate with the credit insurance company regarding credit limits, overdue customers and legal proceedings;
  • Partake in regular credit reviews to maximize delivery performance whilst minimizing credit exposure;
  • Monitor deliveries blocked for credit and if deemed possible release for shipment;
  • Assist in maintaining customer master data;
  • Reconcile payments;
  • Inform and liaise with sales/customer service;
  • Assist the credit analysis team in their decisions;
  • Assist the Senior Credit Controller in updating weekly and monthly reports;
  • Maintain various control files/reports.

Your salary will depend on your current knowledge and experience. Furthermore, it will be a position for 40hours a week for at least a year. Are you fluent in Italian and do you already have relevant working experience? Than we would like to receive your resume!

Omschrijving

We are looking for a Junior Credit Controller (Italian Speaking) for PVH in Amsterdam.

For PVH we are looking for a Junior Credit Controller within the Italian credit control team in Amsterdam.

As a Junior Credit Controller, you will be responsible for ensuring timely payment behaviour of our customers. This will result in a balanced aging of the A/R ledger, a solid cash position, low DSO and minimal credit risk.

Furthermore, your tasks will consist of;

  • Monitor the A/R ageing;
  • Contact customers regarding overdue invoices;
  • Resolve payment differences/disputes;
  • Communicate with the credit insurance company regarding credit limits, overdue customers and legal proceedings;
  • Partake in regular credit reviews to maximize delivery performance whilst minimizing credit exposure;
  • Monitor deliveries blocked for credit and if deemed possible release for shipment;
  • Assist in maintaining customer master data;
  • Reconcile payments;
  • Inform and liaise with sales/customer service;
  • Assist the credit analysis team in their decisions;
  • Assist the Senior Credit Controller in updating weekly and monthly reports;
  • Maintain various control files/reports.

Your salary will depend on your current knowledge and experience. Furthermore, it will be a position for 40hours a week for at least a year. Are you fluent in Italian and do you already have relevant working experience? Than we would like to receive your resume!

Functie eisen

You are suitable for this position if;

* You have well developed internal and external communication skills;
* Knowledge of various methods of payment;
* Basic understanding of bookkeeping and accounting;
* PC literate with well-developed spread sheet and word processing skills (MS Excel and MS Word);
* Good, confident and assertive yet patient telephone manner;
* Attention to detail and the willingness to "discover" and "innovate";
* Good organization and administrative skills;
* Ability to multi-task and prioritize;
* Self-disciplined and self-motivating attitude;
* Ability to work in a team environment as well as individually;
* Commercial orientation towards customer requirements.
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