Credit Controller
Anegino ad no
AT52KF84
Industry
Services
Job Description
Credit Controller
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, control and monitor KPIs and over 45 day
debtors;
Contact debtors through calls, emails or letters to notify them of overdue invoices and encourage
them to pay;
Manage Microsoft collect system regarding customers contacts history, treatment plans management
and query handling;
Review of customer contract financial terms like: credit limit, payment terms;
Evaluate risk for all credit accounts and apply Stop Credit according to Credit policy;
Dealing with internal queries about payments, ensuring customers pay on time and negotiating re-
payment plans;
Daily, weekly and monthly reports of all debtors activity;
Reconciling customer balances and monitor credit and unallocated balances;
Maintain regular contacts with partners, agents, resellers regarding company invoices payments.
Requirements for this position are:
University degree in Finance/Accounting;
1-2 years of experience in Finance, Accounting or Administration sector;
Knowledge of Albanian Legislation and IFRS;
Very good knowledge of Navision (preferable), Excel, MS Office etc.;
Ability to work under pressure and to meet deadlines;
Excellent communication and analytical skills;
Very good knowledge of English.
How to apply
To apply for this opportunity, please send your CV and supporting document, mentioning the position
that you are applying for, through Anegino!
You will be contacted by eppc only if your CV & support documents will be qualified.
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, control and monitor KPIs and over 45 day
debtors;
Contact debtors through calls, emails or letters to notify them of overdue invoices and encourage
them to pay;
Manage Microsoft collect system regarding customers contacts history, treatment plans management
and query handling;
Review of customer contract financial terms like: credit limit, payment terms;
Evaluate risk for all credit accounts and apply Stop Credit according to Credit policy;
Dealing with internal queries about payments, ensuring customers pay on time and negotiating re-
payment plans;
Daily, weekly and monthly reports of all debtors activity;
Reconciling customer balances and monitor credit and unallocated balances;
Maintain regular contacts with partners, agents, resellers regarding company invoices payments.
Requirements for this position are:
University degree in Finance/Accounting;
1-2 years of experience in Finance, Accounting or Administration sector;
Knowledge of Albanian Legislation and IFRS;
Very good knowledge of Navision (preferable), Excel, MS Office etc.;
Ability to work under pressure and to meet deadlines;
Excellent communication and analytical skills;
Very good knowledge of English.
How to apply
To apply for this opportunity, please send your CV and supporting document, mentioning the position
that you are applying for, through Anegino!
You will be contacted by eppc only if your CV & support documents will be qualified.
Data e aplikimit të fundit : 21 Korrik 2018