Credit Controller with English

Angajator: SalesConsulting
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • Cluj Napoca
  • Actualizat la: 20.09.2018
    Scurta descriere a companiei

    Sales Consulting activates on the HR market since 1998, having a national coverage in several areas of expertise: recruiting and selection assessment center HR market mapping/due diligence projects, personnel leasing, payroll.

    Sales Consulting has 2 fully operational branches: Cluj-Napoca (also the head-office) and Bucharest.
    We are developing various projects (Recruitment, Training and Consultancy) in some of the most varied type of industries:
    - AUTOMOTIVE/PRODUCTION/ENGINEERING (Specialists and Middle & Top Management positions)
    - OUTSOURCING (BPO/SSC/CC)
    - IT & C (C++, C#, .NET, Java, Linux etc)
    - FMCG (sales & purchasing positions; all levels)
    - PHARMA (all levels)

    Cerinte

    Requirements:
    • University degree ( Economics would be an important advantage)
    • Minimum 2 years experience in collection process or relevant financial field
    • Good communication & interpersonal skills (business level)
    • Negotiating skills – Able to negotiate assertively when required
    • Excellent communications skills in the English language (written and oral)
    • Knowledge of credit management guidelines
    • Knowledge of standard and specific payment arrangement(s) per debtor
    • Basic knowledge of financial accounting and accounting processes, international legal terms, conditions and implications
    • Financial (ERP) systems
    • Good knowledge of MS Office (Word, Excel, PowerPoint)
    • Being flexible to deal with multiple customer accounts
    • Organizing and prioritizing – can plan, execute and control multiple tasks

    Responsabilitati

    Main responsibilities:
    • Initiate processes to collect outstanding debts
    • Monitor overdue debtors, identify and act to significant collection risk issues
    • Weekly/monthly reporting of collections and dispute management
    • Identification of potential bad debts
    • Work with all departments and in interface with finance and controller team
    • Communicate proactively and clearly with internal and external customers on significant issues to indicate progress and to resolve issues
    • Cooperate with debtors and sales-team(s)

    Alte informatii

    Our client is an independent European logistics service provider, delivering a wide range of transport and customer specific logistics services.