Hunkemöller

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Originele vacaturetekst

Accountant Banks & Treasury Team (Debtors)

You manage our Debtors (accounts receivable) administration and formally report to the Team Leader B&T but you also have regular informal contact with your other colleagues from the Finance Department and other Hunkemöller Departments, especially the E-commerce (Omni-Channel) and other business Departments.

Historically, Hunkemöller had a limited amount of debtors as most of our customers pay at the tills in our stores. With the growth of our Omni-Channel and especially the related wholesale and concessions part, we like to professionalize our debtor (accounts receivable) management.

Your main responsibilities concern the following 5 areas:

  • Secure timely, correct and complete invoicing

  • Making sure payments received are settled with the corresponding invoices

  • Ensure, in coordination with the several business departments, that payment reminders are timely send to debtors

  • Report on overdue debtors to the various business Departments and (agree on) final debt collecting steps to take

  • Participate in the functional testing of new debtors to be set-up for new business. Align with the Project Manager FA on testing

Our ideal candidate:

  • Stable personality, being able to fill the role of good and bad cop

  • Hands-on person with a ‘can do' mentality

  • At least MEAO education (although on the job experience is just as important)

  • Knowledge of MS Office

  • Knowledge of SAP is an advantage

  • At least 4 years of work experience in this field of expertise

  • Knowledge of the English language, knowledge of the German language is an advantage

For this role, we're not looking to work with external agencies.

Uren:
Full time
Type vacature:
Intern

Vaardigheden

  • Er is geen minimale opleiding vereist