Credit Controller/Кредитный контролерВакансия в архиве

Уровень зарплаты
з/п не указана
Требуемый опыт работы
1–3 года


  • Perform cash collection procedures in line with company policy;
  • Prepare statutory and proposal for management write off;
  • Prepare and distribute client reminders in accordance with corporate policy;
  • Organize client phone calls and resolve issues not allowing client to pay;
  • Organize credit committee meeting and communicate with OGC (Office of General Cousel), Risk and business in this respect;
  • Propose credit process enhancement based on invoice aging and write-off analytical data;
  • Be responsible for cash collection and AR days targets;
  • Organize ICo collections and communications.


  • Relevant experience in Finance at least for 2 years;
  • University degree in finance/accounting (Legal degree is a plus);
  • Advanced communication skills on different levels;
  • English language is a must;
  • Ability to work on his own with multiple tasks;
  • Good command of Finance management/ Civil law /Accounting;
  • Task -solving approach.

Тип занятости

Полная занятость, полный день
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Дата публикации вакансии

Вакансия в архиве