Credit Controller Reference number: 2357

Job description

Account Receivables department is looking for a 3 months mission Junior account receivables agent to support the team in a wide variety of tasks (but all related to Credit and Collection) such as (but not limited to):

Particularities :
• Align with working hybrid model, meaning work from the office minimum 2 days a week with Tuesday as “full team in office” day

What you'll do

• • collect customer overdue invoices and payments
  
• • Reconciliation of accounts
• • support the business with respect to customer invoicing and payment questions
  
• • resolve customer queries

Required skills

• Outstanding communication and negotiation skills
• Structured
• Comfortable working with targets
• Good analytical skills, with good knowledge on excel
• Accurate and quality oriented with a strong process minded and adherence to policies
• Team player
• International and multicultural environment sensitive
• Fluent in English spoken and writing (2nd language is a must)
• Tools knowledge desired :
  • Excel level : Intermediate
  • SAP : Min 1 year usage