- Manage customer accounts: handle customer invoicing and overdue payments; monitor customer account status and credit limits; perform customer account reconciliations; issue credit notes for deductions, discounts, rebates, etc.
- Manage new customer accounts: create new customer accounts and maintain customer information in the system; collect customers' credit and other relevant information; ensure all customer information is accurate and updated in a timely manner.
- Internal reconciliation: complete monthly reconciliations with internal group companies.
- Sales order review: review sales orders for overdue payments and credit limit status before confirming ISOs; block ISOs for customers with overdue payments, exceeded credit limits, or other credit risks; report overdue payment issues to the General Manager, Finance Manager,



and Commercial Director.

Requirements:

- Minimum 5 years of experience in a similar position, preferably with experience in customer credit management and overdue payment control.
- Strong knowledge of SAP.
- Advanced Excel skills.

In this regard, Hisense Iberia S.L.U. is committed to equal opportunities for all individuals as a fundamental pillar of both professional and personal development. Therefore, we welcome applications from all candidates regardless of race, gender, marital status, ideology, nationality, religion, or any other personal, physical, or social condition.

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📌 Financial Credit Controller (Valencia)
🏢 Hisense Iberia
📍 Valencia