Credit Controller – Czech & Italian


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Company profile

Is Finance your area of interest? If the answer is “yes”, then come join our Credit and Collection team in Bucharest, right now! 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. Also, to ensure that Annual Operating Plan is fully achieved /surpassed.

The employer is global corporation in production, distribution, sales and customer service in domestic and industrial appliances.

The job

Daily activities include:

  • Daily follow up on overdue debts by telephone and email envisaging DSO improvement;
  • Ensure that credit limits are not exceeded outside the discretionary limit;
  • Managing and controlling of the Accounts Receivables according to the debt collection procedure;
  • Identify high risk accounts and take appropriate action;
  • Processing and generating reminder emails and account statements;
  • Investigating and resolving queries relating to non-payment of invoices;
  • Working to strict monthly and annual collections targets (AOP);
  • Management of Blocked orders: release, reporting and communication towards business and customers alike;
  • Periodic reviews of customer’s payment performance and credit facilities;
  • Highlight to management changes on credit facilities and trading conditions;
  • Ensuring that delinquent accounts are placed on hold for deliveries / services and business is informed accordingly;
  • Work with customer master team on monitoring external financial data affecting our customers;
  • Ensuring that all account settings are daily reviewed and maintained in cooperation with customer master team;
  • Customer Master & Credit Master amendments;
  • Build and provide business with Ad Hoc reports;
  • Conducting business in a manner that promotes both internal and external customer satisfaction;

We ask

  • Fluency in Czech, Italian and English
  • Fluency in Polish is a PLUS
  • Credit Control experience would be a plus
  • Knowledge of SAP
  • Knowledge of Excel
  • Empathy, team work ability, communication, business acumen, project skills etc.
  • Strong communication skills;
  • Team player but a self-starter as well;
  • High level of accuracy and numeracy;
  • Flexible and able to manage changes;
  • Open Minded and proactive approach
  • Motivated and dedicated.
  • Ability to work on a multicultural team environment

Work permission:

Yes, I am a national of a EU/EEA country

We offer

  • Salary gross starting at EUR 1000
  • Quarterly target and revision bonus
  • 25 days paid holiday
  • Benefits package (choose your benefits: eg. Life Insurance, Private Pension, Public Transport and more)
  • Medical insurance
  • Holiday vouchers and Lunch
  • Flight ticket to Bucharest

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