Обязанности:
*Please note that this role is a maternity leave cover Your job You’re not the person who will settle for just any role. Neither are we. Because we’re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference. About Us Huggies®. Kleenex®. Kotex®. Depend®. Kimberly-Clark Professional®. You already know our legendary brands—and so does the rest of the world. In fact, millions of people use Kimberly-Clark products every day. We know that these amazing Kimberly-Clark products wouldn’t exist without talented professionals, like you. Responsibilities: Accounts receivable functions Customer payments clearing Daily and weekly AR Report Customers payment schedule preparation Preparation of Block List Orders release Calculation of credit limit excess Receiving all confirmations for orders release Clarification of the reason and maturity of the delay if any. Overdue management Analysis and clarification of the reasons of overdue, Communication with clients, reminder letters, claims negotiations with customers and sales team. Reconciliation with customers Bank guarantees Text verification and confirmation and BG collection Validity control (date, amount) Prolongation Bank letters preparation Control period closure activities Requirements: University degree in Finance, Economics or Accounting English knowledge (Intermediate and above) Good computer skills (MS Excel); SAP experience is preferable. Strong interpersonal and time management skills Strong oral and written communication skills Strong organizational skills, ability to execute multiple objectives concurrently. What we offer: An inspiring challenge within Global company Career opportunities and personalized development Professional and social benefits Great support for good health with medical and dental coverage options Hybrid working schedule Compensation of lunchesПохожие вакансии
От 250 000 до 250 000 руб.
Москва. Станции метро: Калужская
Whitecliff Investment Management