Junior Credit Controller - Sao Paulo, Brasil - Awin

Awin

Empresa verificada

Sao Paulo, Brasil

há 1 semana

Postado por:

Ana Silva

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Descrição

Purpose of Position
The credit control team is part of AWIN ́s group finance team. Good credit management is essential to our organization's healthy cash flow. Therefore the Credit Controller team is responsible for managing our debtor accounts to ensure timely payment of outstanding invoices.

The Credit Controller conducts credit checks on new and existing customers, resolving problems in relation to invoice payments, and reconciling complex month-end accounts.

Contacting our debtors in accordance with our collection process, the regular reporting on outstanding issues and highlighting of potential debtor problems to our internal stakeholders and to our management is an essential part of your role.

Are you a results-oriented individual with a keen eye for detail and a knack for effectively managing credit control and cash collections? We are currently seeking a skilled Credit Controller to join our dynamic finance team at AWIN.

Key Tasks

Proactively monitor and manage accounts receivable, ensuring prompt payment and minimizing overdue debts
Processing dunning runs and conduct regular followups with customers to resolve outstanding invoices and collect payments
Investigate and support resolution of any billing discrepancies or paymentrelated issues whilst working closely with the sales and accounts receivables teams
Maintain accurate records of customer interactions, payment status, and collection activities in our financial systems
Collaborate with internal stakeholders to improve credit control processes, identifying areas for enhancement and implementing efficient collection strategies

Skills & Expertise

At least 1 to 2 years 'experience in credit control or accounts receivables in an international environment
Proven experience in credit control, cash collection or similar role in an international business environment
Knowledge of credit management principles, debt recovery processes
Familiarity with legal regulations and compliance related to credit control
Excellent communication and negotiation skills, with the ability to build rapport and influence customers effectively
Detailoriented with excellent analytical and problemsolving abilities
Fluency in English is essential for this role (French and/or German speaking, writing, and reading is a plus)

Our Offer
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Flexi-Week and Work-Life Balance:We prioritise your mental health and wellbeing, offering you a flexible four-day Flexi-Week at full pay and with no reduction to your annual holiday allowance. We also offer a variety of different paid special leaves.
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Flexi-Office:Do you prefer to work from our cool office, from home, or in a completely different environment? With us, the choice is yours. We offer the flexibility to work wherever you want within our Awin locations.
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Health & Well Being:With our support and access to various initiatives and sports offers, you can devote yourself to your mental and physical well-being.
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Development:We've built our extensive training suite Awin Academy to cover a wide range of skills that nurture you professionally and personally, with trainings conveniently packaged together to support your overall development.
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Remote Working:You will receive a monthly allowance to cover a part of your running costs. In addition, we will support you in setting up your remote workspace appropriately.
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Appreciation:Thank and reward colleagues by sending them a voucher through our peer-to-peer program and show your appreciation for colleagues who have gone the extra mile to support you.

Established in 2000, Awin is proud of our dynamic, social and inclusive culture.