excelcustomer servicesapaccounts receivableorder to cashcredit controldispute managementcash collection
Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Чёткие финансовые обязанности, известный международный работодатель и полезные льготы делают вакансию достойной, но контракт на время декретного отпуска не даёт уверенности в долгосрочной занятости.
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Текст:
Hirify AI/Оригинал
TL;DR
Senior Credit Controller (Fixed-Term Contract - Maternity Cover) (Finance/Credit Control): Managing third-party debt collection and trade debtor ledgers with an accent on cash flow, overdue debt reduction, and dispute resolution. Focus on monitoring receivables, preparing financial reports, coordinating re-invoicing, and escalating recovery actions across international finance and commercial teams.
Location: Hybrid, Soseaua Pipera 42, Sector 2, Bucharest, Romania
Salary: RON 124,100–172,000 gross per year
Company
hirify.global is a global consumer intelligence and data analytics company providing market and consumer insights across more than 90 countries.
What you will do
Manage assigned trade debtor ledgers and reduce third-party overdue debt against monthly DSO, receivables, collection ratio, and dispute turnaround targets.
Prepare and distribute trade debtor, cash flow forecast, dispute, bad debt provision, and related reports.
Monitor customer accounts, non-payments, delayed payments, disputes, short payments, and account adjustments.
Escalate overdue portfolios and coordinate recovery actions with Revenue Assurance, Customer Service, commercial, and operational teams.
Request and support re-invoicing, follow up with revenue associates, and resolve customer collection queries.
Provide professional support to internal and external customers and complete additional Local Finance/I2C duties.
Requirements
Minimum 2–3 years of experience in an international company, preferably in an SSC/BPO environment, within Order to Cash, Procure to Pay, or Record to Report.
University degree in finance, accounting, business, or a related field.
Fluent Spanish and strong business English, both verbal and written.
Functional knowledge of MS Excel, SAP, and collection and dispute management software.
Ability to cooperate and interact effectively at all organizational levels.
Very good understanding of customer service, accuracy, and strong attention to detail.
Ability to work independently, take initiative, and act proactively.
Nice to have
Experience with Sidetrade or another ERP and/or collection and dispute management software.
Hybrid and flexible working environment in an international, multicultural organization.
Private medical coverage, meal tickets, and Easter and Christmas vouchers or tickets.
Volunteer time off, mentoring, internal recognition, and free LinkedIn Learning access.
Employee Assistance Program with confidential professional counselling for associates and their families.
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