Вакансия Junior Specialist, Credit Control CIS-Russia (Graduate program)

Junior Specialist, Credit Control CIS-Russia (Graduate program)


Salary
By agreement
Work schedule
Full-time
Employment type
Permanent
Business trips
Up to 10%
Active to
.0.
ID Vacancy
12242
Refinitiv is looking for a candidate for the role of Junior Specialist, Credit Control CIS-Russia (Graduate program).

Refinitiv is one of the world’s largest providers of financial markets data and infrastructure, serving over 40,000 institutions in over 190 countries. We provide leading data and insights, trading platforms, and open data and technology platforms that connect a thriving global financial markets community - driving performance in trading, investment, wealth management, regulatory compliance, market data management, enterprise risk and fighting financial crime.

We offer a challenging job in a fast growing environment that is driven by continuous developments and improvements, in which you can play an important role.
Professional field
Work experience
No experience
Position level
Graduate/Trainee
Office address
Russia, Moscow, .
Education level
Graduate
Language
English
Upper-Intermediate

Responsibilities
• Regularly making contact with customers to ensure all relevant debts are managed necessary;

• Identify changes in invoices and propose action to avert indebtedness;

• Ensure that all transactions are compliant with Company’s policies;

• Handle disputed bills and negotiate payment within the agreed terms in Business Engagement Model (BEM);

• Send out quarterly bills / monthly acts / monthly invoices upon client’s request;

• Chase overdue debt by telephone, mail & letters with agreed timescale (BEM);

• Participation in quarterly bad debt provision discussion;

• Preparation of cash flow forecast of your client’s portfolio;

• To assist with the design and production of SOX reports and Revenue provision reports for management. To assist with special projects as and when required;

• Drive continuous improvements in terms of DSO, resolving Incomplete cash/unapplied receipts, aged >180 days debt and aged >180 days credit notes.
Requirements
•Higher education - economic/ finance;

•Analytical mind-set;

•Ability to quickly become proficient end user of Get Paid and SAP and Order management systems like Siebel and salesforce.com;

•Native in Russian, English, written and verbal is a must;

• Computer literacy (MS Excel, Word, Power Point, SAP knowledge, 1S – will be advantage);

• Ability to understand customer and revenue impact with credit control related activities;

• Knows when to escalate appropriately when involved in a process chain.
Conditions
• Work in a dynamic international company with an office in the center of Moscow;

• Official registration under the labor law on a fixed-term employment contract for 1 year (duration of the program-1 year);

• The ability to obtain unique experience in solving non-standard problems;

• Corporate training, opportunities for development.