J&J Family of Companies Finance analyst in Москва, Russia
Maintain of account receivables database for Russia and CIS,
Take part in definition and monitoring of document flows related to sales activities (contracts, discount and bonus policy, other supporting documents, internal policies and procedures);
Provide daily credit control in accordance with credit policy (stop-lists, orders release).
Work on debts collection together with business team;
Proactive communication with customers on the due debt status
Credit limits calculation on regular basis
Participation in month end closing, Bad debt provision calculation, calculation of DSO, AR.
Preparation of monthly reports on trade receivables for management.
Maintain SAP master data (credit terms, credit limits, discounts);
Together with Credit Controller participate in development and implementation of new processes and procedures (including SAP process) affecting the area allotted;
Assist in audit: provide all documentation and explanation to questions regarding accounting and taxation policies, procedures, events, which can arise during audit;
Требования к кандидату
University degree in Finance/ Accounting;
At least 1 year of work experience in Credit control/Finance Department;
Intermediate English (spoken and written);
Good knowledge of Russian accounting and taxation related to sales activities;
Operational experience in ERP systems (SAP, ORACLE etc.) is an advantage.
Good communication skills, proactive person
Responsible, accurate and result-oriented, self-motivated
Meet corporate deadlines.
J&J LLC Russia (8431)