Credit and Collection Supervisor at Baxter | Athens

  • Μαρίνου Αντύπα 47, Ηράκλειο, Ελλάδα
  • Ημερομηνία ανάρτησης 24/05/2017
  • Εμφανίσεις 583
Επισκόπηση θέσης εργασίας

Essential Duties and Responsibilities:

  • Manages, organizes and oversees activates of his team.
  • Ensures that his team complies with companies SOPs, standards and submission/collection regulations.
  • Planning of communication with the customers for collections.
  • Control private customers’ payment terms & credit limits and planning of their monthly payments.
  • Weekly control of customers’ payment terms & credit limits of customers of private sector.
  • Ensure reconciliation of big public customers’ balances on a quarterly basis and all customers balance on annual basis.
  • Communication (visits/letters etc.) with the main customers in case of delayed collections.
  • Review and determination of credit limit & payment terms of new customers.
  • Participation in the Cash Flow budget & forecasts. Follow-up collections and justify variances.
  • Monthly analysis of DSO and A/R balances by using various reports.

Qualifications: 

  • Successful experience working for 5 years in credits or collections.
  • Degree in Business Administration or Economics Accounting or related Diploma
  • Able to use ERP.
  • Excellent English knowledge.
  • Able to successfully work in a team environment with a positive work ethic.
  • Excellent organization and team work skills.
  • Excellent MS Office Knowledge.

Apply here for this job position.

Επιστήμες:

Επιστήμες Διοίκησης, Οικονομικές Επιστήμες

Γεωγραφική Περιοχή:

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