Join our Order to Cash Department and become part of one of three experienced credit control teams, shaping ARLA’s effective cash flow. We are the guardians of the credit policy and ARLA’s receivables, taking care of our customers and delivering professional and efficient service to all of our stakeholders. Beyond ensuring business transactions are properly accounted for, we gain experience in an international environment, develop our skills, try new solutions, and contribute to various projects beyond our regular responsibilities.
While handling credit control processes, you will contribute to the performance culture within the O2C department. After all, we got to where we are because were passionate about what we do.
Another part of your role will be participating in process improvement projects and supporting your direct supervisor with other assigned tasks.
We are looking for someone who: