Cluj-Napoca

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Fișa jobului

Department: None

Description

 Description

This is a key position supporting Finance team by providing recommendations, handling credit assessments, assessing payment terms and conditions, that are critical for business decision-making and to drive business performance.

Responsibilities
  • Weekly preparation of ageing debt for all customers
  • Follow up of intercompany (Emerson) customer accounts
  • Miscellaneous data preparation & analysis and other administrative tasks
  • Customer calls to ensure on-time payment
  • Tracking of a portfolio of customer: monitor past due & future due payments, coordinate and take part of cash collections; follow-up of invoices disputes and resolution, take the lead to solve difficult issues, escalation to the management level
  • Application of payments received in association with accounting service
  • Follow-up of credit limits: Credit Insurance, authorized credit limit: ensure customers remain within defined credit limit
  • Release orders from credit hold and put customers on stop
  • Open new customer accounts
  • Preparing various reporting at the month end closing
  • Doing the balance confirmation with intercompany at month end closing
  • Miscellaneous data preparation & analysis and other administrative tasks for the Credit Manager

Requirements

Qualifications
  • Bachelor’s degree in Economics /Finance or Accounting would be a plus
  • Fluent in French and English

Primary Location

Romania-Cluj-Cluj-Napoca

Job Function

Accounting & Finance

Date

Jul 9, 2018, 6:36:56 AM
Nivel de vechime

Director

Tip de angajare

Full-time

Ocupație

Contabilitate/Audit

Sectoare de activitate

Producție electrice/electronice

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