Credit to Cash Accountant with Italian or Greek or French
Hill's Pet Nutrition
Mazovia, Poland
9 d. temu

Responsibilities :

  • Performing customer credit analysis utilizing customer financial documentation, payment history and external (3rd party) data (if available) to recommend customer credit limits, payment terms and risk classes
  • Interaction with local teams for approvals of customer credit limits and additional information requirements
  • Analysis of customer payment history and account balances
  • Generating past due notices to customer
  • Contacting customers for payment and documenting their response
  • Escalating collection issues to Team Lead and local sales staff
  • Assessing and recommending escalated issues for write offs
  • Generating and preparing periodic statements for customers
  • Monitoring customer performance vs. payment commitments
  • Handling customer issues and requests from local teams (CDT, CS&L, etc.)
  • Reviewing customer deductions and matching with the supporting documents
  • Notifying local finance via workflow of customer issues or for documentation support
  • Matching and settling rebates (rebate agreements to dispute cases)
  • Clearing credit notes and associated dispute cases
  • Issuing customer credit notes
  • Qualifications :

  • min 1 year of experience in finance and / or accounting function
  • Very good command of English and Italian or Greek
  • Financial / Accounting / Economics related university or college degree
  • Results oriented, promoting team work, customer oriented
  • Strong analytical skills
  • Knowledge of basic customer credit analysis techniques
  • Ability to work independently, execute tasks immediately and show initiative within a team environment
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