Credit Controller
Nr. i reklamës i Anegino
AD79YD61
Industria
Shërbime
Përshkrimi i punës
EPPC Albania on behalf of its client, an international company, leader in the production of construction materials, is currently recruiting a Credit Controller.
Major responsabilities:
• Checking customer’s credit situation and deciding whether or not to offer the credit;
• Monitors customer’s credit exposure for late payments and informs clients for the past due accounts;
• Keeps and maintains customer reliability database;
• Dealing with internal queries about payments, ensuring customers pay on time and negotiating re-payment plans;
• Assist in the setting up of the credit control system, ensuring that debts are paid a timely manner;
• Chase overdue invoices by phone, email within agreed timescales;
• Regularly making contact with customers to ensure all relevant debts are managed as necessary providing accurate advice on billing queries;
• Ensure that all transactions are compliant with Company’s policies and regulations;
• Periodically checks contractual and credit terms of the customers in order to assess the credit exposure of the customer;
• Providing ad-hoc reporting as and when requested by management.
Requirements for this position are:
• University degree in Accounting;
• Knowledge of Albanian Legislation and IFRS;
• Good business judgment;
• Ability to work under pressure and to meet deadlines;
• Planning, Organizing and Analytical skills;
• Very good skills in written communication, verbal and non-verbal, proficiency in English.
Major responsabilities:
• Checking customer’s credit situation and deciding whether or not to offer the credit;
• Monitors customer’s credit exposure for late payments and informs clients for the past due accounts;
• Keeps and maintains customer reliability database;
• Dealing with internal queries about payments, ensuring customers pay on time and negotiating re-payment plans;
• Assist in the setting up of the credit control system, ensuring that debts are paid a timely manner;
• Chase overdue invoices by phone, email within agreed timescales;
• Regularly making contact with customers to ensure all relevant debts are managed as necessary providing accurate advice on billing queries;
• Ensure that all transactions are compliant with Company’s policies and regulations;
• Periodically checks contractual and credit terms of the customers in order to assess the credit exposure of the customer;
• Providing ad-hoc reporting as and when requested by management.
Requirements for this position are:
• University degree in Accounting;
• Knowledge of Albanian Legislation and IFRS;
• Good business judgment;
• Ability to work under pressure and to meet deadlines;
• Planning, Organizing and Analytical skills;
• Very good skills in written communication, verbal and non-verbal, proficiency in English.
Data e aplikimit të fundit : 17 Korrik 2018