VN13106 Credit ControllerES-MadridWestcon-Comstor is looking for a Credit Controller for our Spanish office in Madrid! A new opportunity to work with Westcon Group supporting our partners as part of our newly formed, centralized EMEA AR & Credit Risk team. The Credit Controller is responsible for owning the day-to-day finance relationship with our top accounts across EMEA, including management of accounts receivables, customer inquiries & disputes and responsible for identifying opportunities to improve DSO and collections performance and troubleshoot other process issues that may arise.Duties & Responsibilities:Build and maintain excellent relationships with internal and external stakeholders, including our sales teams, finance leadership and customers.Own responsibility for managing customer accounts receivables ledgers and dispute & inquiry resolution.Cash collection.Evaluate, identify & address underlying internal & external process issues that impact DSO, order entry accuracy, etc.Partner with Sales organization and order processing teams to reduce invoices in query.Oversee cash allocation to ensure accuracy.Develop and improve data flow, ensure accurate record keeping, where necessary.Work with Credit Risk team to maintain appropriate limits and insurance levels.Provide regular commentary and cash flow predictions to management.Provide information on request to management.Undertake other reasonable duties as requested by management.Profile:Native language skills in Spanish, a professional level in English and in Portuguese.First experience managing vendor accounts and dispute inquiries is required.Experience in a fast-paced credit control environment is vital.An experience in the IT distribution would be an asset.Proficiency in MS Office Applications; Word, Excel, Outlook.SAP experience would be preferable.Ability to work independently and also in a team setting is a must.Great adaptability and flexibility.Strong work ethic.Attention to detail and accuracy.High reactivity.#J-18808-Ljbffr