Credit Controller with Spanish
Honeywell Intelligrated
Bucharest, BUCURESTI, Romania
4 zile în urmă

You will have the opportunity to develop your knowledge in facilitating a high level of cash flow and minimize levels of overdue and bad debt whilst maintaining a balanced credit risk across all accounts which falls in line with company policy

Daily follow up on overdue debts by telephone and email envisaging DSO improvementEnsure that credit limits are not exceeded outside the discretionary limitManaging and controlling of the Accounts Receivables according to the debt collection procedureIdentify high risk accounts and take appropriate actionProcessing and generating reminder emails and account statementsInvestigating and resolving queries relating to non-

payment of invoicesWorking to strict monthly and annual collections targets (AOP)Management of Blocked orders : release, reporting and communication towards business and customers alikePeriodic reviews of customer’s payment performance and credit facilitiesHighlight to management changes on credit facilities and trading conditionsEnsuring that delinquent accounts are placed on hold for deliveries / services and business is informed accordinglyWork with customer master team on monitoring external financial data affecting our customersEnsuring that all account settings are daily reviewed and maintained in cooperation with customer master teamCustomer Master & Credit Master amendmentsBuild and provide business with ad-

hoc reportsConducting business in a manner that promotes both internal and external customer satisfaction

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