Our client is one of the worlds largest food brands with annual sales of over $15bln.
They now need to appoint a Norwegian speaking credit controller to their Nordic collections team.
The Role
Reporting to the Credit Control Manager, this role will assume responsibility for Cash Collection. The incumbent will need to find out why invoices remain unpaid and resolve any issues to allow payment to be made. Liaising with the Sales team to ensure the Supplier / Customer relationship is maintained at its optimum level. Managing all claim-related disputes where applicable, ensuring that deduction-related issues are managed through to resolution and payment.
Key Responsibilities
The incumbent’s key responsibilities associated with this position will be as follows:
Cash collection
Account Reconciliation
Debtor listing generation
Claims Delivery/Price/Promotions.
Resolving queries with customers.
Building relationships with your customer finance contacts
Achieve collection target.
Required: Qualifications/Skills/Experience
Highly numerate with excellent attention to detail
Credit Control experience with high profile accounts preferred
Previously demonstrated SAP competence
Fluent Norwegian language skills
Required: Work Attributes/Qualities
Excellent organisational, planning, and prioritisation skills
Structured approach to managing high workload
Ability to work under pressure and to tight deadlines
Interpersonal skills? a clear, concise communicator at all levels, must be comfortable working cross-functionally
Ability to build strong relationships
Ability to work within multi tasking team environment
Source: Cham-i
Norwegian Credit Control – Birmingham