Špecialista pohľadávok - Credit Controller

- Set Credit limits for new customers
- Review and update Credit limits for existing customers ( miminum 2 x year )
- Run weekly receivable report and provide it to the business owners
- Manage and file supporting documentation to the Credit limit Deviation approvals
- Run Credit committee regularly, keeping records and minutes
- Cooperate with accounting dep. in incoming cash allocation
- Process compensation with the customers
- Support management and business on any topics related to the job scope
- Manage intercompany receivables
- Manage compliance in Credit management area on a local level

-Profesny a platovy rast
-Odborne skolenia
-Firemne aktivity, eventy, team-buildingove akcie...

Svoj zivotopis s uvedenim pozicie prosim posielajte na e-mail adresu: [email protected]

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