Вакансия № 2437935 на Электронной Службе Занятости Населения от компании Thomson Reuters на должность Credit Controller for CIS (Belarus, Kazakhstan & Ukraine) в населенном пункте Москва

☑ Основы вакансии:

Опыт работы: 1–3 года.

Тип занятости: полная занятость.

График работы: полный день.

Зарплата: по результату собеседования.

Место работы (точный адрес): Россия, Москва, Охотный ряд, улица Петровка, 5.

☑ Актуальность объявления:

Это объявление № 2437935 добавлено в базу данных: Вторник, 16 апреля 2024 года.

Дата его обновления на этом интернет-ресурсе: Пятница, 19 апреля 2024 года.

☑ Репутация компании "Thomson Reuters":

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☑ Подробности о вакантном месте:

We are looking for a candidate for the position of Credit Controller.

We offer a challenging job in a fast growing environment that is driven by continuous developments and improvements, in which you can play an important role.

JOB DESCRIPTION - DUTIES AND 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 Thomson Reuters collection guidelines.
  as per Business engagement model (BEM) 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.

PERSON SPECIFICATION - REQUIRED SKILLS AND EDUCATION:

• All round solid international Credit Management experience essential and a must.
• Ability to quickly become proficient end user of Get Paid and SAP and Order management systems like Siebel and Salesforce.
• Native in Russian, English, written and verbal is a must.
• Strong detail handling skills and Excel skills.
• Ability to understand customer and revenue impact with credit control related activities.
• Knows when to escalate appropriately when involved in a process chain.

☑ О компании:

Логотип (эмблема, торговая марка, бренд) компании:

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

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