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Position Summary
Job Purpose
Support Finance Team in standard credit and controlling activities for the AC Business Unit: credit control, collection processes, sales analysis, customer contract management.
Role and Responsibilities
Key Responsibilities:
* Support the team with Account Payable activities: vendor creation and update, mapping of incoming invoices, preparation of out coming payments. Point of contact for any issue related to vendors both locally and with HQ in Amsterdam.
* Be the point of contact for customers, by supporting credit and financial processes such as: local review requests for credit limits, customer financial statements, credit reports and other information provided by financial institutions.
* Manage customers' data and basic contracts.
* Provide data analysis and monitor marketing budget.
* Cooperate with internal and external stakeholders: Europe controlling and credit team in Amsterdam, Sales department, legal department, outsourcers.
Skills and Qualifications
Qualifications/Requirements:
* Educational Background: Masters/Bachelor degree with Economics specialization;
* Computer Knowledge: Good skills of main office automation software; Very good Excel and Power Point.
* Language Knowledge: Very good written and spoken English.
* Others: Good communication skill.
* Good flexibility and time management.
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