Job expirat
Reporting to the Finance Manager, your responsibilities will include:
- Maintains records and evidence relating to debtors;
- Monitors the invoice adjustments and related financial documents (cancellation, partial invoice cancellation etc.).
- Assures support documentation and recourse of debtors.
- Prepares regular reports and analyses of receivable account for management;
- Prepares reviews of debtors according to company’s needs and requirements;
- Informs Channel Sales Managers prior to an order being rejected due to a credit problem;
- Prevents and manages risk related to client for customer payments. Prepares suggestions for compensations and realizes the approved arrangement.
- Liaise with sales departments in order to select the most effective solutions in particular cases of non-repayment.
- University Degree;
- Flexible approach to work, ability to motivate and communicate with colleagues and partners at all levels;
- Strong ethical principles, diplomacy and confidentiality
- At least 3 years experience in similar position;
- Very good PC Skills (MS Office);
- Excellent communication skills and team player;
- Good sense of humour.
We offer you the chance to work and develop within the No. 1 in the paint industry, a competitive salary, and trainings.
dufa DEUTEK is the leader of the decorative paints and varnishes in Romania. The company was founded in 1997 and it is currently owned by Advent International, one of the world\\\\\\\'s leading managers of venture capital funds for major corporations.
Our company has succeeded in establishing a leadership position in Romania’s decorative paints industry, securing over 20% retail market share. Our products, which include the Superweiss and Danke! brands, enjoy a high level of consumer awareness and are recognized for their quality and performance.
For more details please visit our website: www.dufa.ro