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Corporate Client Support

2010-09-09 00:00:00

Title: Corporate Client Support
Salary: 17-17500
Location: Nottinghamshire - East Midlands, United Kingdom
Languages: German, Swiss German
Posted: 9th Sep 2010

Description:
Superb opportunity for a fluent German speaker to join dynamic company involved in the distribution of quality fashion products. You will be responsible for supporting a designated corporate client base in German speaking countries and liaising with management to ensure that your clients receive excellent customer service. You will also provide customers and account managers with sales and order status information, business analysis and reporting, so good pc skills are a must. The successful candidate will be educated to at least A level standard and have previous customer service experience, preferably internationally. The role demands a confident enthusiastic approach, with strong interpersonal skills and ability to work as part of a team. There will be some international travel, so flexibility is essential. Salary 17-17500 plus excellent benefits.

Dutch speaking Client Support

2010-09-09 00:00:00

Title: Dutch speaking Client Support
Salary: 17-17500
Location: Nottinghamshire - East Midlands, United Kingdom
Languages: Dutch
Posted: 9th Sep 2010

Description:
Superb opportunity for a fluent Dutch speaker to join dynamic company involved in the distribution of quality fashion products. You will be responsible for supporting a designated corporate client base in Holland and liaising with management to ensure that your clients receive excellent customer service. You will also provide customers and account managers with sales and order status information, business analysis and reporting, so good pc skills are a must. The successful candidate will be educated to at least A level standard and have previous customer service experience, preferably internationally. The role demands a confident enthusiastic approach, with strong interpersonal skills and ability to work as part of a team. There will be some international travel, so flexibility is essential. Salary 17-17500 plus excellent benefits.

Accounting position in Fashion Industry

2010-09-05 00:00:00

Title: Accounting position in Fashion Industry
Salary: to be discussed
Location: Z�rich - Z�rich, Switzerland
Languages: English
Posted: 5th Sep 2010

Description:
RESPONSIBILITIES:

1. Daily accounting activities for the business including but not limited to accounting entries, check supplier invoices, Bank Cheque issuer/Bank reconciliations, A/R aging & collection claims, Petty Cash, etc.
2. Maintaining contact with fiscal consultants.
3. Assisting in closing the monthly books of the business.
4. Assisting in the preparation of the monthly and annual budget and forecasts.
5. Assisting with tax matters including but not limited to payroll related taxes, VAT, Corporation Tax and Deferred Tax.
6. Expense reports control and survey, together with the employee balance for expenses.
7. Dealing with all general office related suppliers.
8. Maintains records of customer contacts, response documents and requests for action.
9. Assisting in the comparison of the monthly, quarterly and annual results to the respective budget or forecast.
10. Performing special projects and additional duties as assigned by the EMEA Financial Controller.

Accounts Receivable Specialist German

2010-09-04 00:00:00

Title: Accounts Receivable Specialist German
Salary: Max. � 2700 gpm
Location: Amsterdam - The Netherlands
Languages: English, German
Posted: 4th Sep 2010

Description:
For our international client in the sportswear industry we are currently looking for an experienced native German AR Specialist.

Job Profile

The AR Specialist is responsible for maintaining our client�s essential Credit and Collections functions to maximise sales and minimise losses. This position will be responsible for the German, Austrian, and Slovenian customers and may be responsible for others as assigned.

Responsibilities will include but not be limited to;

Place collection calls to past due accounts as needed.
Refer accounts to CFS Manager for write off and/or collection action if needed.
Refer accounts to Credit Analyst for credit limit review.
Create Credit/Debit memos.
Prepare refund requests for account closures, duplicate payments, etc. as needed.
Work in partnership with the appropriate personnel in other departments within the company to manage customer deductions, discounts taken, unapplied cash, and over/under payments.
Report to managers on Dispute Management data.
Run customer aging reports and distribute to appropriate groups.
Manage and run nightly and weekly credit blocked reports and send to appropriate groups.
Filing of credit/debit notes
Complete special projects or reports as requested.
Provide backup support to CFS teammates.

Candidate Profile

Must be native German with fluency in English, written and spoken.
2 or more years credit/collection and customer service experience
University degree preferred.
PC experience: MS Office (Word, Excel, Outlook, etc).
Familiarity with corporate financial accounting systems.
Must exhibit a professional telephone manner and possess exceptional communication skills.
Ability to multi-task in a fast paced environment.
Knowledgeable in the European Collections, Billing, and Credit Reporting laws as well as the European Bankruptcy and Insolvencies.
A bright and motivated person who is willing to come in, work hard and have fun in a very team orientated international environment.

Merchandiser - English - Utrecht

2010-09-04 00:00:00

Title: Merchandiser - English - Utrecht
Salary:
Location: Utrecht - The Netherlands
Languages: English
Posted: 4th Sep 2010

Description:
Main Tasks� :��
* The review and adjustment of merchandise distribution plans based on current trends, store performance, and feedback from Field Team
* Review SKU (Stock Keep Unit) performance daily/weekly to optimize distribution & sales
* Agree weekly plan of serviceable SKU’s with Merchandise Manager
* Monitor out of stock positions by store and adjust inventory levels based on sales levels and replenishment guidelines
* Recommend Inter-Store Transfers (IST’s)
* Maintain SKU types & information
* Monitor new & remodelled stores
* Create (new SKU’s), maintain & update store profiles for initial distribution
* Create, load history and activate SKU records
* Identify potential sports/fashion trends – media, music, sports, Weekly Updates
* Identify & analyze store / SKU statistical trends
* Compile & analyze store history, region & store profiles (Bible updates)

Requirements :�
* A BS / BA degree, Retail experience in a department store environment is a plus.
* Working knowledge of Microsoft Excel.
* Strong analytical and numeric skills.
* Strong sense of urgency.
* Ability to work well under pressure.
* Strong PC and organizational skills.
* Ability to work with all levels of management.
* Excellent written and verbal communication skills.
* Able to collaborate well with business partners.
* Interest in sports / fashion retailing
* Fluency in English (verbal & written)
* Culturally aware, some exposure to working within different cultures

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Accountant

2010-09-06 00:00:00

Title: Accountant
Salary: to be discussed
Location: Switzerland
Languages: English
Posted: 6th Sep 2010

Description:
RESPONSIBILITIES:

1. Daily accounting activities for the business including but not limited to accounting entries, check supplier invoices, Bank Cheque issuer/Bank reconciliations, A/R aging & collection claims, Petty Cash, etc.
2. Maintaining contact with fiscal consultants.
3. Assisting in closing the monthly books of the business.
4. Assisting in the preparation of the monthly and annual budget and forecasts.
5. Assisting with tax matters including but not limited to payroll related taxes, VAT, Corporation Tax and Deferred Tax.
6. Expense reports control and survey, together with the employee balance for expenses.
7. Dealing with all general office related suppliers.
8. Maintains records of customer contacts, response documents and requests for action.
9. Assisting in the comparison of the monthly, quarterly and annual results to the respective budget or forecast.
10. Performing special projects and additional duties as assigned by the EMEA Financial Controller.

Comptable dans l'Industrie de la Mode

2010-09-06 00:00:00

Title: Comptable dans l'Industrie de la Mode
Salary: To be discussed
Location: Switzerland
Languages: English
Posted: 6th Sep 2010

Description:
RESPONSIBILITIES:

1. Daily accounting activities for the business including but not limited to accounting entries, check supplier invoices, Bank Cheque issuer/Bank reconciliations, A/R aging & collection claims, Petty Cash, etc.
2. Maintaining contact with fiscal consultants.
3. Assisting in closing the monthly books of the business.
4. Assisting in the preparation of the monthly and annual budget and forecasts.
5. Assisting with tax matters including but not limited to payroll related taxes, VAT, Corporation Tax and Deferred Tax.
6. Expense reports control and survey, together with the employee balance for expenses.
7. Dealing with all general office related suppliers.
8. Maintains records of customer contacts, response documents and requests for action.
9. Assisting in the comparison of the monthly, quarterly and annual results to the respective budget or forecast.
10. Performing special projects and additional duties as assigned by the EMEA Financial Controller.

Finance position in Fashion Industry

2010-09-06 00:00:00

Title: Finance position in Fashion Industry
Salary: to be discussed
Location: Switzerland
Languages: English
Posted: 6th Sep 2010

Description:
RESPONSIBILITIES:

1. Daily accounting activities for the business including but not limited to accounting entries, check supplier invoices, Bank Cheque issuer/Bank reconciliations, A/R aging & collection claims, Petty Cash, etc.
2. Maintaining contact with fiscal consultants.
3. Assisting in closing the monthly books of the business.
4. Assisting in the preparation of the monthly and annual budget and forecasts.
5. Assisting with tax matters including but not limited to payroll related taxes, VAT, Corporation Tax and Deferred Tax.
6. Expense reports control and survey, together with the employee balance for expenses.
7. Dealing with all general office related suppliers.
8. Maintains records of customer contacts, response documents and requests for action.
9. Assisting in the comparison of the monthly, quarterly and annual results to the respective budget or forecast.
10. Performing special projects and additional duties as assigned by the EMEA Financial Controller.