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Hays Poland

Credit Controller

Warszawa, mazowieckie Full time

Hays Poland

Credit Controller

Warszawa
Warszawa
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)".
Prosimy o aplikowanie poprzez przycisk znajdujący się po prawej stronie ogłoszenia.
Hays Poland

Job Description

Warszawa
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)".

Additional Information

Last updated
Employment type
Full time
Contract type
Permanent
Number of vacancies
1
Min. experience
One year
Min. education
Associate degree
Industry / category
Jobs in Accounting / Audit / Finance