AR Danish

Barcelona (Spain)
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AR Danish

Finance and Administration

Barcelona (Spain)

Ref: JYQ272 March 18, 2019 MASS COMMODITIES

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FUNCTIONS

Reporting into the Cash Credit & Collection Mgr, your main functions will be: - Work as the Single Point Of Contact for the Danish Market, making the most of your language skills. - Manage customer cash collections, customer account reconciliations and communication with the country mass & pro customers (manage inquiries, monitor activities performed by automated workflow and apply judgment to solve issues in a content and timely manner). - Work closely with Customer Service and Sales Force to avoid and solve customer charges and deductions. - Monitor and Manage Customer Charges and deductions workflow. - Monthly management and analysis of the rebates, allowances and deductions. - Co-work with the Master Data Management - Responsible. Develop and analyze monthly customer aging. - Prepare monthly reporting to the country.

REQUIREMENTS

- A candidate with Customer Collection or Accounting experience. Translators and/or language teachers with administrative profiles will be taken into consideration. - We are looking for a proactive profile well organized, fast learning, positive, excellent verbal and written communication skills with experience working with commercials teams and distributors. - SAP and Excel knowledge will be appreciated. - High level of English & Danish.

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We want you to form part of CATENON and our potential talent. That's why we’d like you to provide us with your email address and an updated version of your CV. Our team will contact you regarding selection processes in which your talent stands out from the rest. Our customers demand talent, and trust that we best seek it in our selection processes.

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