Credit Controller

ProTV

11-03-2008 | EXPIRA LA 10-04-2008

Job expirat

RESPONSABILITATI

- Maintains the communication between the clients, the Sales Department and the Finance Department
- Informs the Sales Department and Finance Department on status of Accounts Receivables
- Obtains cash collections in full and on time according to terms
- Confirms over the phone the client’s receipt within 5 days from the invoice date
- Follows-up the past due procedure
- Prepares daily, weekly and monthly cash receipts reports
- Prepares fortnight statements of accounts


CERINTE

- University degree in accounting preferred
- 1 year experience in a similar position preferred
- Good knowledge of Romanian accounting system, invoicing, credit notes, accounts receivables and accounts payables.
- Good oral communication skills in English and Romanian.
- Good knowledge of PC utilisation including word processor, spreadsheets and databases utilisation knowledge
- Good preparedness to ask for money.
- Good interpersonal communication skills
- Excellent analytical approach.
- Ability to work under pressure and within strict deadlines
- Meticulous and accurate
- Orientation towards customer service
- Strong desire to succeed


BENEFICII OFERITE

Working in professional environment and posibility to grow up in media industry


DESCRIEREA FIRMEI

ProTV activeaza pe piata romaneasca din 1 decembrie 1995. Este postul TV care a revolutionat termenul de televiziune privata in Romania si care a dat startul pentru o serie de produse puternice pe piata media romaneasca: Acasa, ProCinema, ProTV International, ProFM, InfoPro