Senior Credit Controller in Bucuresti

Profilo ricercato: Senior Credit Controller SIAD Romania, a leading company operating in the production and sale of industrial, food, specialty, and medical gases, is looking for a highly skilled and super motivated Senior Credit Controller to join our team in Bucharest. Exclusive look behind the scenes At SIAD we value the authenticity that comes from bringing your individual strengths into the team and we appreciate and support the can-do attitude and initiative. More than anything, we are interested in people with the right attitude for the job! Otherwise stated, if you have big ideas, as well as the confidence to voice them, we are a good match and we want to meet you! The role in a nutshell Our future Senior Credit Controller will be specialized in the end-to-end receivables management process. This responsibility translates into preparing and reporting updated situations regarding collection of receivables from customers and carrying out debt recovery activities in accordance with rules and procedures in place. We know, we know, even a specialist needs to follow the rules. But the good news is that, if s/he has some great ideas on how we can do better, s/he can also change them. As a result, part of the responsibility is to actively support all the actions in place regarding debt recovery operations by drafting procedures and constantly checking progress. Qualifications for success University degree: preferably economics. Trainings: preferably financial analysis, debt recovery, project management. At least 3-5 years of experience in finance and 3 years in a similar position. In touch with the legislation related to – receivables and due amounts. Business fluent in English, written and spoken. Confident in use of MS Office. Key competencies and additional skills Excellent communication skills both written and verbal. Hands-on approache with a willingness to tackle challenging issues. Strong personality with ability to assertively address difficult situation. Effective time management, planning and organizational skills. Attention to details and very good analytical skills. Pragmatic, with a positive attitude and a team player mentality. Responsibilities Checks and undertakes concrete actions for the correct application of rules and procedures in force in the field of debt recovery activity. Tracks the collection of overdue invoices issued to company customers. Supervizes and periodically sends balance confirmations to the company’s clients portofolio to ensure the correct recording of invoices and validates confirmations with customers if applicable Works together with debt collection company and ensures that all requiered documents are provided in order to start/continue the recovery procedure for outstanding debts. Creates and reverses quarterly provisions for doubtful customers according to Credit Management procedure. If you got here, we might be a match!! So let us share with you what we are offering at SIAD Romania part of our benefits package: Access to training packages that support continuous professional development. Hybrid working system (6 days/month work from home) Private medical insurance Transportation expense 24 vacation days/year Meal tickets