Credit Controller Reference number: 2357

  • Online since: 01-07-2022
  • Sector: Financial Institution
  • Start: 15-07-2022 | End: 15-10-2022
  • Category: Back Office

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
Apply now
Mucella Pala Recruiter
02 629 77 74
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