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CREDIT CONTROLLER

Job Description

Antal International - the Cluj Napoca office, recruits for his client, an independent European logistics service provider Credit Controller.

With a network of almost 30 group-owned locations, the company is active throughout Europe and in the bulk and volume transport markets ranks among the largest road hauliers in Europe. With 1,850 employees, the company operates a modern fleet of 1,200 Euro IV and V vehicles, 2,500 loading units and 125,000 m2 of storage space. The strength of the company lies in its combination of a Europe wide network, advanced IT systems and focus on quality and service.

 

PRIMARY JOB

·      The Credit Controller is responsible for managing the international debt portfolio and is responsible for solving disputes and complaints. The role is in Finance Department and reports Team Leader Credit Management

TASKS AND RESPONSIBILITIES

·      Initiate processes to collect outstanding debits;

·      Monitor overdue debtors, identify and act to significant collection risk issues;

·      Weekly/monthly reporting of collections and dispute management

·      Identification of potential bad debts

·      Work with all departments and in interface with finance and controller team

·      Communicate proactively and clearly with internal and external customers on significant issues to indicate progress and to resolve issues;

·      Perform in accordance with business policy and procedures (e.g. Credit Procedure);

·      Handle ad hoc issues and projects, whenever required.

·      Cooperate with debtors and sales-team(s);

·      Participates in meetings (internal/external) related to the process;

Knowledge / Skills

·      Good communication & interpersonal skills (business level);

·      Negotiating skills – Able to negotiate assertively when required;

·      Excellent communications skills in the English and French language (written and oral);

·      Knowledge of credit management guidelines;

·      Knowledge of standard and specific payment arrangement(s) per debtor;

·      Basic knowledge of financial accounting and accounting processes; international legal terms, conditions and implications;

·      Financial (ERP) systems

·      Good knowledge of MS Office (Word, Excel, PowerPoint).

·      Being flexible to deal with multiple customer accounts

·      Being articulate and confident

Qualifications:

·      University degree (Economics would be an important advantage);

 

Professional Experience:

·      Minimum 1 year experience in collection process or relevant financial field;

·      Strong accounting knowledge is an advantage;

 

COMPETENCES

·      Tactical and persuasive communication skills;

·      Must be a self-starter with strong problem solving skills

·      Confident and decisively;

·      Organizing and prioritizing – can plan, execute and control multiple tasks

·      Attention to detail and accuracy;

·      Result oriented

·      Problems solving

We offer:

·      A pleasant and professional working atmosphere within a fast growing international organization;

·      Various personal career opportunities, based on training and education;

·      The possibility to share your knowledge with colleagues;

·      A competitive salary and other benefits (meal tickets, life insurance, mobile phone, etc);

 
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Contact

Roxane Carabadache
+ 40 0740 563 485
 
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