Job expirat
JOB PURPOSE
The job has to ensure compliance with company’s credit policy in respect with the qualification of customer credit’s worthiness, establishing and enforcing credit limits, ensuring that the relevant receivables are timely and accurately collected, therefore contributing to safeguard company assets and ensure effectiveness in term of Credit management.
RESPONSIBILITIES
Ensure compliance with company’s credit policy
Ensure that received orders consistent with policy and invoiced only to customers who have the ability to pay
Ensure that receivables are timely and accurately collected
Ensure company administrative procedures on collection are strictly adhered to and contribute to their constant maintenance and improvement
Analyze clients’ credit situation to identify problems and clients’ risk
Establish and maintain a proper flow of information with division sales organizations in order to ensure:
* accounts receivables status is known and understood by all involved people
* credit collection responsibility is a priority for the organization, including sales
* follow-up on requested action is systematically ensured
Provide company management with executive summaries on receivables status in order to allow proper focus being maintained on credit collection.
Ensure the booking for the advance payments received from customers.
Ensure the reconciliations with company’s customers.
University degree in accounting / finance
Experience 1-2 years experience in accounting / credit control
Advanced PC skills - especially MS Excel, MS Outlook
English – medium level
Place of residence: IASI
Advantage: knowledge about sales related company processes.
Competitive salary package
Possibility of carrier development in international company
Work in a good team of professionals
Companie de consultanta in domeniul resurselor umane
