Вакансия № 10321060 на Электронной Службе Занятости Населения от компании Refinitiv на должность Credit Controller в населенном пункте Москва

☑ Основы вакансии:

Опыт работы: 3–6 лет.

Тип занятости: полная занятость.

График работы: полный день.

Зарплата: по результату собеседования.

Примерное место работы: Российская Федерация, Москва.

☑ Актуальность объявления:

Это объявление № 10321060 добавлено в базу данных: Понедельник, 15 апреля 2024 года.

Дата его обновления на этом интернет-ресурсе: Среда, 24 апреля 2024 года.

☑ Репутация компании "Refinitiv":

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☑ Подробности о вакантном месте:

Refinitiv is one of the world’s largest providers of financial markets data and infrastructure, serving over 40,000 institutions in over 190 countries. We provide leading data and insights, trading platforms, and open data and technology platforms that connect a thriving global financial markets community - driving performance in trading, investment, wealth management, regulatory compliance, market data management, enterprise risk and fighting financial crime.

We are looking for a candidate for a position of Credit Controller for Russian region.
This position reports to Team Leader, Credit Control department Russia & CIS.

Location: Moscow.

Responsibilities:

• Operate all established collection procedures using initiative, imagination and flexibility to achieve targeted expectations/results while promoting customer good will;
• To make contact with customers regarding all unpaid items, following up communications frequently executing Global Company’s collection guidelines
  as per Enterprise Business engagement model (EBEM) and collection treatment plans;
• To anticipate developments and to identify accounts that required special attention and act decisively to resolve difficulties, disputes and consulting management where appropriate. Recognise the appropriate time to involve Business Administration, Sales Team, Legal department or Collection agencies;
• To develop and maintain harmonious and effective working relationships with all customers, where necessary to make client visits to resolve problems and promote co-operation;
• To assist with the design and production of SOX reports and Revenue provision reports for management. To assist with special projects as and when required;
• Drive continuous improvements in terms of DSO, resolving Incomplete cash/unapplied receipts, aged >180 days debt and aged >180 days credit notes;
• Participation in Quarterly bad debt provision discussion;
• Preparation of cash flow forecast of your client’s portfolio;
• Sending out quarterly bills / monthly acts / monthly invoices upon client’s request;
• Identify changes in invoices and propose action to avert indebtedness;
• Cooperation with collection agencies providing all necessary information.

• All round solid international Credit Management experience essential and a must;
• Ability to assess a credit risk of potential and existing clients;
• Ability to quickly become proficient end user of Get Paid, 1S, SAP, CRM systems;
• English, written and verbal is a must. Effective verbal and written communication skills;
• Excel skills;
• Ability to understand customer and revenue impact with credit control related activities;
• Master Degree in Finance Economics.

☑ О компании:

Логотип (эмблема, торговая марка, бренд) компании:

Сфера деятельности компании: Информационные технологии, системная интеграция, интернет; .

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