Stoli Group: Θέσεις εργασίας

Job description

• Develop, implement and maintain the corporate credit policy
• Credit approval & establishing limits for current and new customers
• Recommend and establishes credit limits on customers’ accounts, handles credit arrangements and deviations from standard terms of payment
• Maintains customer profiles and ensures accurate information received from sales team and forwarded to AR/AP for entry into SAP
• Monitor open accounts receivable and orders, identify credit risks and work to resolve it
• Manage yearly credit review process for existing customers
• Continually reviews collections methods to improve days in accounts receivables and collection ratios; including collection parameters and setting measurable goals
• Forecasts cash receipts
• Increase collection activities to maximize cash receipts
• Partner with sales and customer service to escalate issues and resolve in a timely manner
• Contact customers regarding overdue accounts and determine reasons for non-payment
• Recommend bad debt write offs
• Prepare Customer statements
• Supervise intercompany reconciliation
• Insurance

Requirements

• 2+ years of Credit Control experience
• Russian language will be considered as an advantage
• Strong analytical skills and attention to detail
• Confidence to deal with a range of stakeholders
• Ability to interpret and analyze financial data
• Ability to work well under pressure and meet deadlines
• Ability to work in a team as well as independently

All applications will be handled with complete confidentiality. Interested candidates may send their CVs to ivolterova@stoli.com  με τίτλο:”ANERGOSJOBS.COM”