Job expirat
• To achieve the monthly cash-collection targets set for your specific
section of accounts.
• Ensure that appropriate telephone contact is made at the earliest possible
stage on overdue debts, in accordance with the Credit Control timetable. –
• Answer queries and enquiries from customers.
• Ensure that payments are correctly allocated, to the appropriate account
and against the appropriate invoice(s).
• Check reminder letters for 100% accuracy and appropriateness before
sending.
• Suspend credit facilities in accordance with Credit Policy.
• Be aware of duties performed by other team members to enable adequate
cover to be provided at all times of holiday/absence.
• Aid the finance manager in general queries relating to credit control function
• Liaise with Legal manager and Finance Manager in recommending Legal actions where necessary.
• Report actions taken as well as outcomes achieved in a timely fashion
The successful candidate will be a well organised individual, a 'self starter' who will take the lead in setting personal objectives. He/She will be an effective communicator, in both English and Romanian Languages ( oral and written). He or who will be able to establish good working relationships with his staff/co-ordinators.
- financial studies
- similar experience at least 2 years
- Good knowledge of Wizcount software in order to be able to extract an ageing list and to provide account details as invoices collection.
- Good knowledge of Romanian accounting system.
- Great capacity to meet tide deadlines.
Founded in 1982, Grafton Recruitment has established itself as a world class provider of recruitment solutions. Grafton has experienced an impressive growth pattern in the last five years. The network has built to a total of 70 branch operations spanning 19 different countries including the United Kingdom, Republic of Ireland, Chile, Czech Republic, Slovakia, Hungary, Poland, Lithuania, Russia, Portugal, France, Austria, Belgium, Turkey, UAE and Romania.