Credit Controller with English -one year contract

RESPONSABILITATI

The Credit Control team based in Romania is responsible and accountable for managing accounts receivables within assigned portfolios of accounts on behalf of the largest of Mood international entities. This position requires a committed team work ethic. as well as providing an uncompromising service and ability to perform above the norm. through great team work and by enthusiastically being involved in continuous improvement programmes.

JOB REQUIREMENTS
• Proactively plan and contact customers daily by telephone. by email and reminder letters, to ensure that invoices are paid in a timely and effective manner. in order to minimise
the risk of bad debt
• Seeking always to exceed cash and debt reduction targets and other KPI's Identify high risk accounts and slow
payments as priority actions
• Escalate accounts through a defined collections process to DCA. Liaise with Mood entities and stakeholders
• Following procedures to suspend service call outs and stop music service
• Registering, investigating and monitoring resolutions of customers disputes on invoices
• Full compliance of the use of OnGuard credit management system and processes
• Build on creating strong working relationships across Mood. To provide a high customer service approach to both Mood
entities and customers
• Participate actively in weekly AR calls with Mood entities
• Undertake full reconciliation of customer accounts
• Obtain remittances from customers to allow accurate allocation of cash postings

CERINTE

DESCRIEREA FIRMEI

Producere de solutii informatice destinate schimburilor de informatii intre marile lanturi comerciale