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.