Introduction

This is us, your new colleagues

This is the job

• Deliver on the VAS KPI’s on Cash flow and Accounts Receivable by ensuring that invoices are paid in time.
• Liaise with dealers to secure corrections to invoice errors.
• Represent the Finance Team in the monthly market meetings, taking ownership of invoice quality, outstanding invoices etc.

• Investigate what happened and liaise between all relevant parties.
• Drive the conversation forwards to resolve the problem in a timely manner.
• Conclude the query, assigning responsibility and securing any financial resolutions.
• Contribute to Volvo’s continuous improvement by sharing relevant feedback within VAS, to the markets and other stakeholders to improve future performance.

Are you the one?

• You are a proactive problem solver, able to look at the bigger picture and enjoy negotiating a resolution between parties with different perspectives.
• You are customer focused, always striving for the best possible service and solution for our customers.
• You are a confident communicator, adapting your style to each customer to make sure they feel heard and supported.
• You are comfortable working towards deadlines and targets.
• You are well organised and appreciate the value of attention to detail.
• You like working in a team, supporting and lifting each other up.
• You are fluent (written and verbal) in English and French, in combination with Italian or Spanish.

A perfect match?

• Competitive salary, with meal vouchers, transport costs, shift allowance, etc.
• Well-being services
• Restaurant on site
• Opportunity to grow within the company
• Good work life balance
• Possible to work 50% (2-3 days) from home
• International environment