Credit Controller
WarszawaNR REF.: 1005834
For our Client, international company we are searching for Candidates on positionCredit Controller.
Experience:
- A Bachelor’s Degree in either finance or accounting is usually required
- At least 2 years professional experience
- Basic Accounting Understanding (AAT equivalent)
- Fluent English
- IT Systems Accounting / Property systems
- Excellent analytical abilities,
- Strong interpersonal skills, and an ability to work and communicate effectively with all levels of operations and senior management.
The position holder will be mainly responsible for:
- Reporting to AR Team Leader
- Preparing Regular Rental Payments Demands
- Preparing Regular Non Rental Payments Demands
- Issuing Regular Rental and Non Rental Demands
- Preparing and Issuing non Regular Demands
- Tracking to ensure internal authorisation of Demands
- Dealing with Tenant/Customer Queries
- Liaising with Legal Team
- Liaising with internal non Accounting Staff
- Maintain Supplier Details
- Prepare Debtor Reports
- Top Debt Reports
- Debt Recovery Plans
- Debt Activity Reports
- Prepare Client Funds Transfers
Offer
- Attractive remuneration package
- Work in a friendly and dynamic environment
If you are interested in this position please send your CV to Daria Matyja:
In your application please include the following statement: "I hereby authorize you to process my personal data included in my job application for the needs of the recruitment process (in accordance with the Personnel Protection Act 29.08.1997 no 133 position 883)".
Opis stanowiska
NR REF.: 1005834
For our Client, international company we are searching for Candidates on positionCredit Controller.
Experience:
- A Bachelor’s Degree in either finance or accounting is usually required
- At least 2 years professional experience
- Basic Accounting Understanding (AAT equivalent)
- Fluent English
- IT Systems Accounting / Property systems
- Excellent analytical abilities,
- Strong interpersonal skills, and an ability to work and communicate effectively with all levels of operations and senior management.
The position holder will be mainly responsible for:
- Reporting to AR Team Leader
- Preparing Regular Rental Payments Demands
- Preparing Regular Non Rental Payments Demands
- Issuing Regular Rental and Non Rental Demands
- Preparing and Issuing non Regular Demands
- Tracking to ensure internal authorisation of Demands
- Dealing with Tenant/Customer Queries
- Liaising with Legal Team
- Liaising with internal non Accounting Staff
- Maintain Supplier Details
- Prepare Debtor Reports
- Top Debt Reports
- Debt Recovery Plans
- Debt Activity Reports
- Prepare Client Funds Transfers
Offer
- Attractive remuneration package
- Work in a friendly and dynamic environment
If you are interested in this position please send your CV to Daria Matyja:
In your application please include the following statement: "I hereby authorize you to process my personal data included in my job application for the needs of the recruitment process (in accordance with the Personnel Protection Act 29.08.1997 no 133 position 883)".
Dodatkowe informacje
- Ostatnia aktualizacja
- Wymiar etatu
- Pełny etat
- Rodzaj umowy
- Na czas nieokreślony
- Liczba wakatów
- 1
- Min. doświadczenie
- 1 rok
- Min. wykształcenie
- Policealne
- Branża / kategoria
- Praca Księgowość / Audyt / Finanse