Job Purpose:
Facilitate a high level of cash flow and minimize levels of overdue and bad debt whilst maintaining a balanced credit risk across all accounts which falls in line with company policy
Responsibilities:
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- Manage the debt position for assigned customer accounts
- Create and implement strategies to ensure timely collections of outstanding debt
- Manage credit and collection procedures which include assessing and evaluating various credit reports
- Drive business Annual operating plans and meeting the collection, Past due, Bad debt targets
- Sett-up control mechanism for better compliance/policy adherence with Customer Focus
- Ensure the timely collection of outstanding money in accordance with policies and procedures
- Contact customers regarding all unpaid items and follows up on communications frequently
- Identify accounts that require special attention and resolves difficulties, consulting management and escalating where appropriate
- Maintain accurate and up-to-date customer details and account records
- Develop and maintain cooperative and effective working relationships with all external and internal customers to ensure timely payment of invoices and resolution of customer queries
- Obtain sufficient information to assess the credit-worthiness of newly proposed and existing customers and ensures that all clients meet the organization’s requirements
- Evaluate credit worthiness of the customer and recommend the credit limits and conditions for customers
- Maintain all the Audit requirement with regards to credit, collection, Process adherence and Documentation
- Implement/drive control mechanism for better compliance/policy adherence
- Share best practice and implement Global HOS Best practices in GBE / Region
- Be a key member in SAP implementation pertains to C2C activities in the region
Requirements:
- Bachelor's degree in finance/accounting or related field
- 1-2 years of experience in finance / accounting / customer support
- Experience in credit controlling activities would be a plus
- Proficient in MS Office (Excel, Power Point, and Word)
- Extensive knowledge on SAP/Oracle ERP’s
- Advanced knowledge of written and spoken English
- Advanced knowledge of written and spoken Italian
- Very good communication skills
- Customer focus
- Results oriented
- Strong analytical, data mining and problem-solving skills
- Able to work in team environment and across functions
- Ability to handle multiple assignments with tight deadlines, attention to details and accuracy
- Willingness to travel as required
Additional Information
- JOB ID: HRD202800
- Category: Finance
- Location: 3 George Constantinescu,,Upground building, 5th floor (entrance A) District 2,Bucharest,BUCURESTI,020339,Romania
- Nonexempt