Spanish Credit Controller - Temporary at Avery Dennison

Cork, Munster, Ireland -

Full Time

Start Date

Immediate

Expiry Date

19 Mar, 26

Salary

0.0

Posted On

19 Dec, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Credit Control, Customer Service, Communication Skills, Numeracy Skills, Analytical Skills, Fluency in Spanish, Fluency in English

Industry

Packaging and Containers Manufacturing

Description

Company Description Avery Dennison Corporation (NYSE: AVY) is a global materials science company specializing in the design and manufacture of a wide variety of labeling and functional materials. The company’s products, which are used in nearly every major industry, include pressure-sensitive materials for labels and graphic applications; tapes and other bonding solutions for industrial, medical, and retail applications; tags, labels and embellishments for apparel; and radio frequency identification (RFID) solutions serving retail apparel and other markets. Headquartered in Glendale, California, the company employs more than 32,000 employees in more than 50 countries. Reported sales in 2020 were $7.0 billion. Learn more at www.averydennison.com Job Description · Handle day to day Credit and Collection activities on strategic customer accounts · Liasing with Customer Services to ensure customer queries are resolved on a timely basis. · Reconciliation of customer accounts to ensure clean aged debt report · Order release in accordance with Avery Dennison policy Qualifications Essential · At least 18 months experience in a credit control environment · Educated to at least Certificate/Diploma level · Excellent communication skills both written and verbal · Good numeracy & analytical skills · Fluency in Spanish and English essential Desirable · Previous exposure to a culturally diverse working environment · Shared Service Centre experience Additional Information Here in Cork, the future of Finance is at the heart of everything we do ensuring that we continue to be a successful Shared Service Centre. Reporting directly to a Credit Control Team Lead, this role would suit a motivated person who is looking to develop a Finance career with an ambitious European Shared Service Centre. The successful candidate will work as part of a team & be responsible for providing efficient & effective support to the Accounts Receivable Department & wider Stakeholders. In return we will offer you a competitive salary and benefits. You will gain super experience and will be part of a great team. Come and work with us and we will give you a world to work with

Responsibilities

The role involves handling day-to-day credit and collection activities on strategic customer accounts and liaising with customer services to resolve queries. Additionally, the position includes reconciling customer accounts and releasing orders in accordance with company policy.