Кредитный контролер

Декретная позиция

Duties and Responsibilities

• To control and analyse accounts receivables;
• Debt collection in close cooperation with sales department and clients;
• Manage credit limits in SAP;
• Customers finance statements analyses;
• Incoming payments posting and clearing;
• Verification balances with customers;
• Cash flow analyses;
• AR /DSO forecasting;
• Cooperation with insurance company and Head quarter (France).
• It's a maternity leave position

Required qualifications & skills

• Education in Finance / accounting;
• Experience in Credit control not less than 1 year;
• Experience in Management and Statutory accounting at least 2 years;
• Accounting skills;
• SAP, Excel;
• Intermediate English.

Working conditions

• We are glad to see you from the first day: buddy to support the new employee, individual employee introduction plan.
• We care about you: flexible start and end of the work day, hybrid format (3 days offline/ 2 days online), voluntary health insurance, including dentistry, maternity support programs.
• We like to develop and grow: online/offline trainings and workshops all year round, workshops on presentation skills SEB Talks, communication with colleagues from other countries and international opportunities.
• We like to rest together: additional vacation days, club of interests (support of employees’ hobbies), corporate events.
• We like to delight our employees: gifts for the holidays and anniversary with the firm.
• We take part in charity projects and support our volunteer employees