Вакансия № 709072 на Электронной Службе Занятости Населения от компании Thomson Reuters на должность Credit Controller for Russian customers в населенном пункте Москва

☑ Основы вакансии:

Опыт работы: 1–3 года.

Тип занятости: полная занятость.

График работы: полный день.

Зарплата: по результату собеседования.

Примерное место работы: Российская Федерация, Москва.

☑ Актуальность объявления:

Это объявление № 709072 добавлено в базу данных: Воскресенье, 7 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 a position of Credit Controller for Russian customers.

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 assess a credit risk of potential and existing clients
• Ability to quickly become proficient end user of Get Paid, 1S, SAP, CRM systems
• Russian, English, written and verbal is a must. Effective verbal and written communication skills
• Strong detail handling skills and Excel skills.
• Ability to understand customer and revenue impact with credit control related activities

☑ О компании:

Логотип (эмблема, торговая марка, бренд) компании:

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

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