Credit and Collections Supervisor

• Категория: Бухгалтерия, финансы
• Город: Астана

Responsibilities:

• Credit and Collections Supervisor
• Develop local Credit Policy, Create, and review and maintain Customer Master data, develop credit limits and payment terms.
• Develop relations with Customer key persons on sales and accounting side.
• Close follow-up with Customers on overdue items.
• Send initial collection calls, demand letters, reconcile customer statements.
• Close coordination with Sales team to collect overdue items.
• Clean up of customer advances v/s receivables.
• Investigate solutions like hedging of receivables to avoid currency risk of overdue items.
• Review of customer contracts.
• Develop standard customer sales conditions.

Requirements:

• Commercial qualification like University Degree in Commerce or Economics
• 3 years of relevant experience, preferably in International companies
• Credit and Collections background or proven history of working with customers and enforcing prudent credit and collection habits
• English – upper-intermediate
• Excellent communication skills
• Proactive and able to work independently as well as in a team
• Self-starting and result oriented
• Ability to cultivate and build relationships

• Отправить резюме
• Задать вопрос о вакансии