Вакансия № 268016 на Электронной Службе Занятости Населения от компании Johnson & Johnson 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: РФ, Москва.

Это объявление № 268016 добавлено в базу данных: Среда, 3 апреля 2024 года.

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

Прочитано соискателями - 334 раз(а);
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Johnson &Johnson is looking for Credit Controller, who will manage account receivables in accordance with business needs.

Responsibilities:

Credit Control Activities

Maintain of account receivables database for Russia and CIS,
Take part in definition and monitoring of document flows related to sales activities (contracts, discount and bonus policy, other supporting documents, internal policies and procedures);
Build effective collaboration with distributors and sales team by identifying their needs and providing operational support
Participate in development and improvement of business commercial policies
Control compliance of sales transactions to the corporate commercial policy. Maintain and control customer credit limits. Block and release customer orders. Dunning of outstanding debt. Proactive communication with customers on the due debt status
Work on debts collection together with business team;
Cash flow management including tracking of payments received, actual vs. forecast, working capital optimization
Credit limits and discounts calculation on regular basis
Preparation of be-weekly reports on trade receivables for management, other AdHoc reports.

Financial Analyses & Planning

Closing Activities & SOX

Financial monthly closing: Bad debt provision calculation, calculation of DSO, consolidated Accounts receivables report;
Maintain SAP master data (credit terms, credit limits, discounts, customer master data);
Lead a development and implementation of new processes and procedures (including SAP process) affecting the area allotted;
Participate in audits: provide all documentation and explanation to questions regarding accounting and taxation policies, procedures, events, which can arise during SOX, FCPA and other audits;
Support and assistance in sales reporting process (monthly; quarterly).

Manage team of one employee

Requirements:

Knowledge of US GAAP and RAP
Financial analysis skills
Flexible and proactive approach to work with ability to cope in a high pressure environment with multiple requests to be handled to tight deadlines
Good interpersonal and communication skills, including presentation skills.
Fluent Russian and English, both written and oral
Proficiency in MS Office software, high expertise of Excel
Experience with ERPs (SAP preferred)

Skills: