Job suspendat de catre administratorul site-ului
For one of our clients, a multinational company activating in production and distribution field, we are looking for a Credit Controller.
Responsibilities:
Controlling the unpaid bills, taking actions in order to recover and decrease them;
Communicating with customers by phone for paying their bills;
Maintaining the relation with the customers in order to keep evidence and to cash the overdue payments;
Maintaining operative relations with Sales, Finance, Logistics departments regarding the evidence of overdue payments and goods recovering;
Making different reports regarding the clients' situation;
Improving the situation of the overdue payments.
University degree (preferably ASE);
Good knowledge of accounts payable/receivable;
Previous experience in a similar area;
Good knowledge of fiscal legislation;
PC skills: Word, Excel, Power Point (SAP is an advantage);
Organized, responsible;
Fluent in English.
Working in a multinational environment
Experience in a professional and competitive environment
Lugera & Maklér operates in Slovakia, Czech Republic and Romania. We made it our job to help companies to find the right employees. To help ambitious people to find the right employer. We match the right person with the right company at the right time. Very fast. So that the perfect job soon is yours.
