Description

This position requires a candidate who can achieve and exceed on-time collections as Credit Control in EMEA along with execution of other ad hoc accounting duties. The ideal candidate will be interacting with customers for collections, invoice issues, etc., the EMEA & US finance teams on a daily/weekly basis. Duties include: Full responsibility of Credit Control for DEX Europe division; Daily review and distribution of sales invoices; Daily follow up with customers on overdue receivables credit note queries; Daily maintenance of customer portals for invoices billed and also preparation and distribution of daily cash collection report for corporate, Able to reconcile bank statements by comparing statements with general ledger and to prepare monthly journal entries for accruals, prepayments. The ability to complete mathematical calculations with a high level of accuracy is essential and experience of computerised accounts packages, must also have excellent verbal, oral communication and interpersonal skills. The candidate must be able to deal with confidential or sensitive information.

Email
cmuresan@dexeurope.com