Credit Controller

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Angajator: Lugera & Makler
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 13.05.2017
    Remote work: On-site
    Scurta descriere a companiei

    ...enthusiastic and outstanding! ... helpful and present! ...young and smart!... ah, almost forgot:
    also good-looking!...

    This is in a nutshell the Lugera team in Romania.

    A bunch of dedicated, happy people ready to face in a natural, positive and friendly fashion all your challenges... a bunch of people at the service of people, unconditionally!

    We started with hope in our souls and a smile on our faces when many others were there, way ahead of us.
    We managed to make our voice heard out loud and the warmth of our hearts touched each and every recruitment we accomplished... why? ...because we are caring people, driven by the power of
    “WE CAN DO IT!”

    And you know what? We continue this way! And Lugera Republic is whatever republic should be: smiles on every face, glamour on every "street", laughter and success in every "building"!

    Everyone who applies for a Lugera job is officially a citizen of our republic!

    Cerinte

    One of our clients, an international company specialized in delivering nutrition products and services for pets, is looking to hire a Credit Controller.


    Basic knowledge of accounting ( invoice registry, expense accounts );
    1-2 years of relevant experience;
    Experience, knowledge of FMCG is appreciated;
    Economics degree education;
    English Skills- Intermediate level;
    Computer skills: Windows, MS Office (Excel- Intermediate level).

    Responsabilitati

    Order releasing according credit limit and no overdue balances and keep the back-up for all orders released;
    Manages relation with customers in order to provide them information about overdue balances, detailed trial balances, method of qualitative and quantitative discounts given;
    Prepares overdue customers balance reports when is needed and provides these reports to senior accountant;
    Bank statement registration;
    Petty cash registration;
    Provide to sales consultants the reports with overdue balances for clients from their portfolio;
    Keeps a direct relation with Telesales, Sales Consultants, Customers and Warehouse staff;
    Fulfills the car millage file and keeps the track that all car’s millage sheet to be provided in time by associates who drive cars;
    100% back-up for Accountant during vacation or medical leave;
    Archiving all documents that were register in NAV and are received by finance department.

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