OBS! Ansökningsperioden för denna annonsen har
passerat.
Arbetsbeskrivning
About the company
Sinch is a company who offers cloud-based communications services that enable customers to integrate messaging (SMS), voice application and mobile data services into their business. Communication services are used for handling critical information at, for example, banks, airlines, healthcare providers and technology companies. The company was started in 2008 and has its headquarters at Kungsholmen in Stockholm.
Job description
Are you interested to be part of a Credit control team which responsibilities are growing in line with the company growth? Sinch are one of the most successful companies in the world that you probably never heard of, according to Forbes Magazine. Sinch is looking to recruit a new member to its Credit control Team. This is a consultancy employment for 6 months with great oppertunities to get the contract extented or to get a direct employment at Sinch.
As Sinch have offices and customers in different time zones that we support, some flexibility in your work schedule may be needed from time to time.
Main tasks and responsibilities
Cash collection for outstanding debts
Credit risk assessments for existing customers, identifying where the risks are
Ensuring company credit policy is adhered to
Managing system changes and development
Providing cash collection forecasts and making adjustments weekly
Weekly and monthly debtor reporting to Credit Manager and Sales
Daily posting of cash to accounts receivable system and to the billing system
Working with Sales and internal departments to resolve issues and disputes
Preparing submissions to debt collection agencies and lawyers
Account reconciliations
Ad hoc duties as required and to provide cover for holidays/sickness
Your qualifications
A few years of relevant experience in commercial environments preferably one of which must be international credit, dealing with overseas clients
Experience with multi-currency AR transactions
Focussed on delivery of company KPIs, working to deadlines
Good account reconciliation skills
Strong attention to detail
Person specification
Strong interpersonal skills to build relationships. Must be confident and assertive
Collaboration skills to effectively manage internal departments and external customers
Ability to remain calm under pressure
Strong communication skills in english, both verbal and written
A good understanding of how to prioritise tasks and execute them efficiently
A team player but can organise your job by yourself
Ability to adapt to ongoing process and system changes
Ability to drive improvements within your responsibility area
Big plus
Familiarity within the Telecom business is a plus
Strong Excel and reporting skills
About Clevry
For over 30 years we have been the change maker for a more soft skills driven work-life within talent acquisition, assessments and advisory. We operate globally with customers, consultants and candidates from North America to Singapore with headquarters in Brighton, Stockholm and Helsinki. At Clevry we have over 150 soft skills certified recruiters, business psychologists and experts at your service.
The process
Clevry thinks your soft skills are as important as your hard skills. Do you want to know more about your soft skills and how to optimize them?
As you apply for this position you have the possibility to answer a questionnaire from us about your soft skills. The questionnaire takes approximately 10 minutes to fill out and generates a feedback report (in Swedish) that highlights your soft skills. This report can be used for both personal and professional purposes.
Both questionnaire and feedback report are sent to your e-mail inbox.
We screen candidates continuously and the position could be filled prior to last application date.
Follow us on LinkedIn: (https://www.linkedin.com/company/clevry-se/)