Zurück zur Suche.Checkpoint Systems Spain - Credit collector, English and Spanish
| Beschäftigungstyp: | Permanent |
| Standort: | Cataluña, Spain, Barcelona/Terrassa |
| Gehalt: | competetive salary |
| Sprachen: | Englisch, Spanisch |
Details für die Anzeigenschaltung
- Name:Checkpoint Systems Spain
- Veröffentlichung:05-10-2012
- Code:nn
Title: Credit collector and allocation for Germany
Credit collector and allocation will be responsible for the management of customer accounts, in this case German accounts.
Task:
Work the ageing file about forecast invoices and forecast debt.
- Monitoring, control and claim written and / or verbal debts within the Ageing, using accounting tool in SAP and dunning-letter
- Identification and recording of payment documents received (transfers, checks, notes etc….)
- Within Backlog of orders, to review the orders that must release according to credit policy
- Payment Term Monitoring and request the change or modification
- Recording in SAP accounting unpaid
- Work in line with target department / companies
Education:
Finance & accounts receivables background
Experience:
Experience working in account receivable department (1-2 years)
Language skills:
Essential German
Fluent in English and Spanish
Others
IT / Presentation Skills
General IT knowledge
Knowledge of SAP
MS Office Products (Excel, Word / Lotus Notes)
Personal and General Characteristics
Skills for negotiation internal department and external companies
Can do approach, energy and enthusiasm
Ability to change with new tasks
Takes ownership of tasks
social skills with the rest of colleague
Credit collector and allocation will be responsible for the management of customer accounts, in this case German accounts.
Task:
Work the ageing file about forecast invoices and forecast debt.
- Monitoring, control and claim written and / or verbal debts within the Ageing, using accounting tool in SAP and dunning-letter
- Identification and recording of payment documents received (transfers, checks, notes etc….)
- Within Backlog of orders, to review the orders that must release according to credit policy
- Payment Term Monitoring and request the change or modification
- Recording in SAP accounting unpaid
- Work in line with target department / companies
Education:
Finance & accounts receivables background
Experience:
Experience working in account receivable department (1-2 years)
Language skills:
Essential German
Fluent in English and Spanish
Others
IT / Presentation Skills
General IT knowledge
Knowledge of SAP
MS Office Products (Excel, Word / Lotus Notes)
Personal and General Characteristics
Skills for negotiation internal department and external companies
Can do approach, energy and enthusiasm
Ability to change with new tasks
Takes ownership of tasks
social skills with the rest of colleague
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