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4 Locuri de Munca Credit Controller - Joburi Credit Controller

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4 Locuri de Munca Credit Controller - Joburi Credit Controller

Cauta printr-o varietate mare de joburi Credit Controller si aplica la cel mai potrivit loc de munca pentru experienta ta.

Cauta printr-o varietate mare de joburi Credit Controller si aplica la cel mai potrivit loc de munca pentru experienta ta.

Credit Controller


Candidatul ideal Role: The credit controller will monitor, control and ensure that customers comply with contractual payment terms, thereby turning debtors into cash in a timely manner.Requirements: Experience in the debit/credit collection would be a plus Microsoft Office skills - medium level in Excel Good spoken and written English Problem solving & results orientated University degreeDescrierea jobului Responsibilities: Daily interacting with Delamode Romania’s clients through phone, e-mails, and internal tools, to achieve the cash and aged account receivables targets. Applies the specific collections process and strategies to ensure the individual and team targets are achieved following the department requirements; Register all actions, payment promises, and amounts collected, in centralized systems; Analyses, investigates, and reconciles customers' transactions to ensure accurate balance account. Manage unallocated cash or credit notes outstanding on the ledger; Provide regul
DELAMODE ROMANIA SRL

Media netă estimată pe baza celor 98 de salarii introduse în Salario: 4400 RON/Luna

Senior Credit Controller


Candidatul ideal Requirements: Business relevant professional education in Economics 5-year work experience and 3-year experience in the specific area; Very good knowledge in data base administration, quantitative data analysis and interpretation (statistical knowledge) English speaker, business level as a minimum Experienced in planning & coordinating activities Capable of driving change Able to meet deadlines and work well under pressure Advanced knowledge of Microsoft Office (Excel, Word, Outlook, PPT) Knowledgeable of the Order to Cash processes and accounting principles (is an advantage)Descrierea jobului Responsibilities: Performing initial and ongoing written credit analyses, which involves assigning/monitoring internal credit ratings and limits, documenting key exposures and non-standard arrangements, and providing supporting recommendations Implement the credit limit Close liaison with sales department so that credit limit issues are resolved smoothly; provide recommendations
AGRII ROMANIA S.​R.​L.​

Media netă estimată pe baza celor 82 de salarii introduse în Salario: 4500 RON/Luna

Credit Control Specialist


Scurta descriere a companiei The Access Group is one of the leading providers of business management software to small and mid-sized organizations in the UK, Ireland, and Asia Pacific. Over the past years, we’ve gone from almost 1,000 to 6,000 people. We help over 60,000 customers across commercial and not-for-profit sectors become more productive and efficient.Our Global Operations Center in Romania is on a journey of continuous growth and want to engage with top talent around the country. Headquartered in Timisoara, we offer you the possibility to work remote and join our offices at your choice.Helping everyone at Access Love work and Love life is at the heart of everything we do. It shapes how we do things and allows us to create a place where people want to be and can be at their best.We’re passionate about our values, which guide how we all make decisions and get things done. We love to make our customers lives easier so our value to ‘Make Access better every day’ is one we’re obs
The Access Group

Economist Junior /​ Departament Credit Control


Candidatul ideal • Studii superioare economice;• Cunostinte de contabilitate primara;• Limba engleza obligatoriu ;• Cunostinte avansate de operare PC: Pachetul Microsoft Office;• Bune abilitati de relationare si comunicare;• Atentie la detalii;• Capacitate de organizare;• Rezistenta la stres ;• Experienta pe un post similar minim un an;• Reprezinta un avantaj cunostinte de analiza financiara;• Cunoasterea unui soft SAP constituie avantaj. Descrierea jobului Gestiunea contractelor de vanzare-cumparare ;Gestiunea instrumentelor de plata;Verificrea comenzilor si inregistrarea acestora in sistemul de operareEmiterea facturilor fiscale ;Inregistrarea incasarilor in sistemul de operare back up;Transmiterea scadentarelor si fiselor contabile catre client;Analiza primara a informatiilor contabile ;Intocmirea bilantului pe baza informatiilor din balanta si calculul de indicatori financiariRealizarea calculului de penalitati conform contractului de vanzare-cumparare;Relationarea cu Departamentul
TIMAC AGRO ROMANIA SRL
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