DESCRIPTION :
We are seeking a Credit Control Apprentice to join our Finance team in Mâcon, France, for a 12-month period. Your primary responsibilities will include following up on customer payments. You will also be involved in various finance projects.
What you'll do
* Follow up on unpaid invoices with customers (telephone, e-mail), mainly focusing on French customer portfolios.
* Manage customer disputes by implementing a communication tool between the sales and collection teams.
* Verify data between old and new SAP systems, including customers profiles and payment terms
* Ensure data accuracy following coding changes and credit limit adjustments.
* Create a mailing/telephone campaign to update data of Business Partners, anticipate issues related to invoicing addresses (e-mail addresses, PDP platform for electronic invoicing, etc.).
* Participate in the electronic invoicing project by verifying loaded emails and key combinations setup.
* Update SAP procedures by creating a comprehensive written guide adapted to local processes.
* Improve the FastTrack process/workflow with our finance shared service.
Code d'emploi : Apprenti (h/f)
Niveau de formation : Bac
Temps partiel / Temps plein : Plein temps
Type de contrat : Alternance
Compétences : Applications SAP, Sap Project Systems, Anglais, Français, Capacité d'Analyse, Compétences Interpersonnelles, Résolution de Problèmes, Esprit d'Équipe, Motivation Personnelle, Curiosité, Gestion des Comptes Débiteurs, Contrôle du Crédit, Collecte de Données, Qualité des Données, Facturation Électronique, Secteur Financier, Vente, Gestion Administrative
Courriel :
minerals.info@metso.com
Téléphone :
0385396200
Type d'annonceur : Employeur direct